alatdaftar alat yang disewadaftar alat yang dibeli
Tahun 0NoNama AlatJumlahHarga/unitTotalUraianModelJumlah
UnitHarga Sewa Alat1Bus Karyawan3550,000,0001,650,000,0002Water
Tank3350,000,0001,050,000,000Per Jam (Rp)Per Bulan (Rp)Per Tahun
(Rp)1 hari3 shift3HT10700,0007,000,000 ExcavatorPC
8003400,000655,200,0007,862,400,0001 shift7 jam4Genset 2500
KW3185,000,000555,000,000 ExcavatorPC
2003200,000327,600,0003,931,200,000dalam 1 hari ada 21 jam kerja
efektif5Crusher1425,000,000425,000,000 Truck DumpHINO FM 260
JD7100,000382,200,0004,586,400,000dalam 1 bulan ada 26 hari kerja
efektif6Beltconveyor1450,000,000450,000,000 Hauling TruckHD KOmatsu
4657200,000764,400,0009,172,800,0007Power
Lamp65,000,00030,000,000GraderKomatsu
GD305A-31150,00081,900,000982,800,0008Fuel
Tank2600,000,0001,200,000,000BulldozerKomatsu
D3752200,000218,400,0002,620,800,0009Pompa
air4100,000,000400,000,000Mobil SaranaStrada
Triton1250,000327,600,0003,931,200,000total5,767,000,000total33,087,600,000total
operator alatTahun 1-2tahun 0 - 2tahun 3 - 14tahun
15UraianModelJumlah UnitHarga Sewa Alat445042
Per Jam (Rp)Per Bulan (Rp)Per Tahun (Rp) ExcavatorPC
8003400,000655,200,0007,862,400,000 ExcavatorPC
2003200,000327,600,0003,931,200,000 Truck DumpHINO FM 260
JD750,000191,100,0002,293,200,000 Hauling TruckHD KOmatsu
4657200,000764,400,0009,172,800,000GraderKomatsu
GD305A-31150,00081,900,000982,800,000BulldozerKomatsu
D3752200,000218,400,0002,620,800,000Mobil SaranaStrada
Triton1250,000327,600,0003,931,200,000total26,863,200,000toal per 2
tahun53,726,400,000Tahun 3-14penambahan alatUraianModelJumlah
UnitHarga Sewa Alat
Per Jam (Rp)Per Bulan (Rp)Per Tahun (Rp) ExcavatorPC
8005400,0001,092,000,00013,104,000,000 ExcavatorPC
2003200,000327,600,0003,931,200,000 Truck DumpHINO FM 260
JD750,000191,100,0002,293,200,000 Hauling TruckHD KOmatsu
4657200,000764,400,0009,172,800,000GraderKomatsu
GD305A-31150,00081,900,000982,800,000BulldozerKomatsu
D3753200,000327,600,0003,931,200,000Mobil SaranaStrada
Triton1250,000327,600,0003,931,200,000total33,415,200,000total per
12 tahun400,982,400,000Tahun 15pengurangan alatUraianModelJumlah
UnitHarga Sewa Alat
Per Jam (Rp)Per Bulan (Rp)Per Tahun (Rp) ExcavatorPC
8004400,000873,600,00010,483,200,000 ExcavatorPC
2002200,000218,400,0002,620,800,000 Truck DumpHINO FM 260
JD550,000136,500,0001,638,000,000 Hauling TruckHD KOmatsu
4655200,000546,000,0006,552,000,000BulldozerKomatsu
D3752200,000218,400,0002,620,800,000Mobil SaranaStrada
Triton1250,000327,600,0003,931,200,000total23,914,800,000
pemakaian pelumas & Fueldaftar alat yang
digunakanOLIFueltahun 0tahun 0UraianModelJumlah UnitJumlah OLI per
unitjumlah pemakaianharga/ltjumlah pemakaian/bulanUraianModelJumlah
UnitJumlah Fuel per unitjumlah pemakaianharga/ltjumlah
pemakaian/bulanLt/jamLt/hariLt/bulanLt/jamLt/hariLt/bulan
ExcavatorPC 80033631,6384,91425,000122,850,000 ExcavatorPC
80034084021,84065,52011,000720,720,000 ExcavatorPC
20031.7536.759562,86725,00071,662,500 ExcavatorPC
20032042010,92032,76011,000360,360,000 Truck DumpHINO FM 260
JD70.12.15538225,0009,555,000 Truck DumpHINO FM 260
JD7102105,46038,22011,000420,420,000 Hauling TruckHD KOmatsu
46572.7557.751,50210,51125,000262,762,500 Hauling TruckHD KOmatsu
46574084021,840152,88011,0001,681,680,000GraderKomatsu
GD305A-311.837.898398325,00024,570,000GraderKomatsu
GD305A-312552513,65013,65011,000150,150,000BulldozerKomatsu
D37523631,6383,27625,00081,900,000BulldozerKomatsu
D37523573519,11038,22011,000420,420,000total573,300,000total3,753,750,000pemakaian
4 bulan pertama2,293,200,000pemakaian 4 bulan
pertama15,015,000,000tahun 1-2tahun 1-2UraianModelJumlah UnitJumlah
OLI per unitjumlah pemakaianharga/ltjumlah
pemakaian/bulanUraianModelJumlah UnitJumlah Fuel per unitjumlah
pemakaianharga/ltjumlah
pemakaian/bulanLt/jamLt/hariLt/bulanLt/jamLt/hariLt/bulan
ExcavatorPC 80033631,6384,91425,000122,850,000 ExcavatorPC
80034084021,84065,52011,000720,720,000 ExcavatorPC
20031.7536.759562,86725,00071,662,500 ExcavatorPC
20032042010,92032,76011,000360,360,000 Truck DumpHINO FM 260
JD70.12.15538225,0009,555,000 Truck DumpHINO FM 260
JD7102105,46038,22011,000420,420,000 Hauling TruckHD KOmatsu
46572.7557.751,50210,51125,000262,762,500 Hauling TruckHD KOmatsu
46574084021,840152,88011,0001,681,680,000GraderKomatsu
GD305A-311.837.898398325,00024,570,000GraderKomatsu
GD305A-312552513,65013,65011,000150,150,000BulldozerKomatsu
D37523631,6383,27625,00081,900,000BulldozerKomatsu
D37523573519,11038,22011,000420,420,000total573,300,000total3,753,750,000total
per tahun6,879,600,000total per tahun45,045,000,000Tahun 3-14Tahun
3-14UraianModelJumlah UnitJumlah OLI per unitjumlah
pemakaianharga/ltjumlah pemakaian/bulanUraianModelJumlah UnitJumlah
Fuel per unitjumlah pemakaianharga/ltjumlah
pemakaian/bulanLt/jamLt/hariLt/bulanLt/jamLt/hariLt/bulan
ExcavatorPC 80063631,6389,82825,000245,700,000 ExcavatorPC
80054084021,840109,20011,0001,201,200,000 ExcavatorPC
20031.7536.759562,86725,00071,662,500 ExcavatorPC
20032042010,92032,76011,000360,360,000 Truck DumpHINO FM 260
JD70.12.15538225,0009,555,000 Truck DumpHINO FM 260
JD7102105,46038,22011,000420,420,000 Hauling TruckHD KOmatsu
465132.7557.751,50219,52025,000487,987,500 Hauling TruckHD KOmatsu
46574084021,840152,88011,0001,681,680,000GraderKomatsu
GD305A-311.837.898398325,00024,570,000GraderKomatsu
GD305A-312552513,65013,65011,000150,150,000BulldozerKomatsu
D37533631,6384,91425,000122,850,000BulldozerKomatsu
D37533573519,11057,33011,000630,630,000total962,325,000total4,444,440,000total
per tahun11,547,900,000total per tahun53,333,280,000
tahun 15tahun 15UraianModelJumlah UnitJumlah OLI per unitjumlah
pemakaianharga/ltjumlah pemakaian/bulanUraianModelJumlah UnitJumlah
Fuel per unitjumlah pemakaianharga/ltjumlah
pemakaian/bulanLt/jamLt/hariLt/bulanLt/jamLt/hariLt/bulan
ExcavatorPC 80053631,6388,19025,000204,750,000 ExcavatorPC
80044084021,84087,36011,000960,960,000 ExcavatorPC
20021.7536.759561,91125,00047,775,000 ExcavatorPC
20022042010,92021,84011,000240,240,000 Truck DumpHINO FM 260
JD50.12.15527325,0006,825,000 Truck DumpHINO FM 260
JD5102105,46027,30011,000300,300,000 Hauling TruckHD KOmatsu
465112.7557.751,50216,51725,000412,912,500 Hauling TruckHD KOmatsu
46554084021,840109,20011,0001,201,200,000GraderKomatsu
GD305A-311.837.898398325,00024,570,000BulldozerKomatsu
D37533631,6384,91425,000122,850,000BulldozerKomatsu
D37523573519,11038,22011,000420,420,000total819,682,500total3,123,120,000Total
per tahun9,836,190,000total per tahun37,477,440,000Tahun 0-15Tahun
0-15AlatJumlah UnitJumlah OLI per unitjumlah
pemakaianharga/ltjumlah pemakaian/bulanAlatJumlah UnitJumlah Fuel
per unitjumlah pemakaianharga/ltjumlah
pemakaian/bulanLt/jamLt/hariLt/bulanLt/jamLt/hariLt/bulanBus
Karyawan30.051.05278225,0002,047,500Bus
Karyawan3102105,46016,38011,000180,180,000Mobil
Sarana120.051.052732825,0008,190,000Mobil
Sarana1251052,73032,76011,000360,360,000Water
Tank30.051.05278225,0002,047,500Water
Tank3102105,46016,38011,000180,180,000Genset 2500
KW30.051.05278225,0002,047,500Genset 2500
KW3102105,46016,38011,000180,180,000Crusher10.051.05272725,000682,500Crusher1153158,1908,19011,00090,090,000Fuel
Tank20.051.05275525,0001,365,000Fuel
Tank22042010,92021,84011,000240,240,000total16,380,000pompa
air4102105,46021,84011,000240,240,000total per
tahun196,560,000total1,471,470,000total per tahun17,657,640,000
jam kerjaPT Nyaman Tarus Jangan Kada
NyamanBulanjanfebmaraprmeijunjulagusepoktnovdesJumlah
hari/bulan312831303130313130313031jumlah shift333333333333jam
kerja/shift888888888888jam kerja/hari242424242424242424242424libur
(hari)444444444444hari kerja/bulan272427262726272726272627jam kerja
tersedia (jam)648576648624648624648648624648624648
perawatan dan perbaikan (hari/bulan)222222222222perawatan dan
perbaikan (jam/bulan)484848484848484848484848
istirahat (jam/hari)111111111111safety talk & pindah alat,
refeuling (jam/hari)111111111111prediksi waktu hujan
(jam/bulan)3.263.263.263.263.263.263.263.263.263.263.263.26prediksi
jalan licin
(jam/bulan)2.612.612.612.612.612.612.612.612.612.612.612.61shalat
jumat (jam/bulan)666666666666kehilangan jam
kerja113.87107.87113.87111.87113.87111.87113.87113.87111.87113.87111.87113.87rata-ratajam
kerja efektif
(jam/hari)20.5418.0120.5419.7020.5419.7020.5420.5419.7020.5419.7020.5420.05jam
kerja efektif
(jam/bulan)534.13468.13534.13512.13534.13512.13534.13534.13512.13534.13512.13534.13521.30jam
kerja efektif
(jam/tahun)6409.595617.596409.596145.596409.596145.596409.596409.596145.596409.596145.596409.596255.59
hitungan curah hujan Satuan
:MilimeterGUMBELTAHUNJanFebMarAprMeiJunJulAgsSepOktNovDestotalrata-rataMaxxi-xratarata(xi-xratarata)2ynSELISIHKUADRAT2000307.00142.50298.50199.00162.50150.0090.00121.0074.50216.00262.00408.002431.00202.5833333333408.00230.2553014.4212.531.893.572001274.00300.00269.00249.00165.00128.0071.0035.000.00292.50299.00365.002447.50203.9583333333365.00187.2535062.0421.791.151.332002253.00211.00311.00279.0078.50209.500.002.5024.50229.00217.00310.002125.00177.0833333333311.00133.2517755.1931.340.700.492003286.00301.00303.00220.0070.0073.0075.5034.5063.00234.00175.00299.002134.00177.8333333333303.00125.2515687.2141.000.370.132004492.30211.60186.10181.20190.5012.10153.503.5058.90130.70205.00393.302218.70184.8916666667492.30314.5598940.8350.720.090.012005267.30196.00356.00219.30140.30134.0021.50106.5041.00271.90234.00219.302207.10183.925356.00178.2531772.5760.48-0.160.022006183.50220.00324.50154.50108.50160.00184.004.504.5028.50194.00257.501824.00152324.50146.7521535.1570.26-0.380.142007235.00403.00328.50122.00370.30341.0097.5069.5061.5084.50270.00221.002603.80216.9833333333403.00225.2550736.9480.05-0.590.352008179.00315.50404.50242.9038.50159.50128.7096.80145.50235.00317.00481.002743.90228.6583333333481.00303.2591959.729-0.16-0.800.642009454.00205.50123.00108.0075.0092.0048.0049.0013.0068.30196.20444.301876.30156.3583333333454.00276.2576313.3010-0.38-1.021.042010309.50133.80211.00290.40247.40198.00137.30183.50276.10316.50359.00322.402984.90248.7416666667359.00181.2532851.0611-0.63-1.261.59Total3240.602639.903115.102265.301646.501657.101007.00706.30762.502106.902728.203720.80-3.00Rata-rata294.60239.99283.19205.94149.68150.6591.5564.2169.32191.54248.02338.25-2.05Total2133.02Jumlah2133.02525628.43jumlah6.989.32Max248.74X193.91YN0.63Satuan
:JamRata-rata177.7513888889S229.27Yt2.60SN0.97TAHUNJANFEBMARAPRMEIJUNJULAGSSEPOKTNOVDESTotalRata-rata2000.00118.8458.97115.5579.6062.9060.0034.8446.8429.8083.61104.80157.9431.792.65R24661.052mm/hari2001.00106.06124.14104.1399.6063.8751.2027.4813.550.00113.23119.60141.2932.142.68t3.26jam2002.0097.9487.31120.39111.6030.3983.800.000.979.8088.6586.80120.0027.922.33Intensitas104.2416203124mm/jam2003.00110.71124.55117.2988.0027.1029.2029.2313.3525.2090.5870.00115.7428.032.342004.00190.5787.5672.0472.4873.744.8459.421.3523.5650.5982.00152.2529.012.422005.00103.4781.10137.8187.7254.3153.608.3241.2316.40105.2593.6084.8928.922.412006.0071.0391.03125.6161.8042.0064.0071.231.741.8011.0377.6099.6823.952.002007.0090.97166.76127.1648.80143.34136.4037.7426.9024.6032.71108.0085.5534.302.862008.0069.29130.55156.5897.1614.9063.8049.8237.4758.2090.97126.80186.1936.063.002009.00175.7485.0347.6143.2029.0336.8018.5818.975.2026.4478.48171.9924.572.052010.00119.8155.3781.68116.1695.7779.2053.1571.03110.44122.52143.60124.8039.123.26Total1254.431092.371205.85906.12637.35662.84389.81273.41305.00815.571091.281440.3110074.33839.531440.31Rata-rata114.0499.31109.6282.3757.9460.2635.4424.8627.7374.1499.21130.94915.8576.32130.94Total27.98estimasi
:12.00Max3.26Rt2.54satuan :Hari
TAHUNJANFEBMARAPRMEIJUNJULAGSSEPOKTNOVDESTotalRata-rataMax2000126128663538101695816200111121010653201112149781420021091211380119912857122003111212943434971290712200419977746245815948192005108149551321198867142006791364671128107461320079171351414422411910391720087131610265369131910891920091895444332481780718201012681210857111214121171014total86max10rt8
settling pondrencana settling pondsettling pond pit
1pittahunproduksi (ton)luas daerah (m2)luas
pit831250m28.3125km2BBOBcurah hujan (max)104.24mmpit
12013589,7472,948,73537,500luas pit 1831250m2hari
hujan102014605,2993,026,49536,250luas pit
2402500m2intensitas104.24mm/jam2015618,1783,090,89061,250luas pit
total1233750m2koefisien
limpasan0.92016620,8903,104,450111,250123.375Havolume
limpasan0.042m3/dtk3666m3/hari2017615,1413,075,705115,000panjang150m2018565,6712,828,355111,250lebar502019632,2333,161,16597,500tinggi2m2020616,7793,083,89580,000volume15000m32021596,7852,983,92558,750jumlah
settling pond12022581,0812,905,40590,000kapasitas
total15000m32023586,8792,934,39532,500pit
22024604,5953,022,97592,5002025615,9963,079,980110,0002026606,6453,033,225102,500settling
pond pit 22027426,4012,132,00597,500luas pit402500m24.025km2curah
hujan (max)104.24mmhari hujan10intensitas104.24mm/jamkoefisien
limpasan0.9volume
limpasan0.021m3/dtk1775m3/haripanjang125lebar50tinggi2volume12500m3jumlah
settling pond1kapasitas total12500m3
target produksitahunproduksi
(ton)produksi/bulanproduksi/jamProduktifitaskebutuhan alatkebutuhan
alatBBOBBBOBBBOBHino FM 260 JDHD 465BBOBBB (Hino FM 260 JD)OB (HD
465)BB (PC 200)OB (PC
800)2013589,74729487354914624572813366421.39966.26.977332014605,29930264955044225220813668123.011095.96.267332015618,17830908905151525757413969623.111106.06.367332016620,89031044505174125870414069923.521135.96.267332017615,14130757055126225630913869223.941175.85.966332018565,67128283554713923569612763623.311125.55.766332019632,23331611655268626343014271122.911086.26.677332020616,77930838955139825699113969422.621066.16.577332021596,78529839254973224866013467122.431056.06.467332022581,08129054054842324211713165422.151025.96.467332023586,87929343954890724453313266021.971016.06.567332024604,59530229755038325191513668023.211125.96.167332025615,99630799805133325666513969323.211126.06.267332026606,64530332255055425276913768322.621076.06.467332027426,4012132005355331776679648022.251044.34.65522
SR5harijamtahun= xx jam3652487607,260,873efektif350174444
produktifitas alatCTHD 465hino FM 260 JDpc 800pc 200hd 465hino
FM 260 JDpc 800pc 200Produktifitas
alat168.1486.56130.2539.84kecepatankosong60.0060.001.31cycle
tyme17.2219.561.31isi25.0025.00Effisiensi
alat0.830.830.830.83jarakob1.80bucket cap
m334.2203.40.8bb3.40bucket cap ton58.14345.781.36ct
obkosong1.80isi4.32ct bbkosong3.40densitasisi8.16ob1.7ct
pengisian9.106.00bb1.3tumpah2.002.00total
ctob17.22365248760bb19.56pengisian x10.062577HD Komatsu 465Hino
pittahunjarak pemindahan (km)kecepatan km/hCT OBOBtotal CT
OBEtbucket cap (ton)produktifitas (ton/jam)CT BBBBTotal CT
BBEtbucket cap (ton)produktifitas
(ton/jam)OBBBisikosongisikosongtumpahmuatisikosongtumpahmuatpit
1201359.52545126.6728.429.070.858.1496.0122.812.6729.146.570.832021.3920144.069.4525459.745.4128.425.560.858.14109.1922.6812.602643.280.832023.0120154.019.425459.625.3528.425.370.858.14110.0022.5612.532643.090.832023.1120163.819.225459.145.0828.424.620.858.14113.3322.0812.272642.350.832023.5220173.61925458.664.8128.423.880.858.14116.8821.612.002641.600.832023.9420183.919.325459.385.2128.425.000.858.14111.6422.3212.402642.720.832023.3120194.119.525459.865.4828.425.740.858.14108.4022.812.672643.470.832022.9120204.269.65254510.225.6828.426.300.858.14106.0923.1612.872644.030.832022.6220214.369.75254510.465.8128.426.680.858.14104.6123.413.002644.400.832022.4320224.519.9254510.826.0128.427.240.858.14102.4623.7613.202644.960.832022.1520234.6110254511.066.1528.427.610.858.14101.072413.332645.330.832021.97pit
220243.99.3525459.365.2028.424.960.858.14111.8122.4412.472642.910.832023.2120253.99.3525459.365.2028.424.960.858.14111.8122.4412.472642.910.832023.2120264.29.65254510.085.6028.426.080.858.14107.0123.1612.872644.030.832022.6220274.49.85254510.565.8728.426.830.858.14104.0323.6413.132644.770.832022.25
blastingTahunBBOBHarga Peledakan/BCMTotalsr
51589,7472,948,7355,00014,743,675,0002605,2993,026,4955,00015,132,475,0003618,1783,090,8905,00015,454,450,0004620,8903,104,4505,00015,522,250,0005615,1413,075,7055,00015,378,525,0006565,6712,828,3555,00014,141,775,0007632,2333,161,1655,00015,805,825,0008616,7793,083,8955,00015,419,475,0009596,7852,983,9255,00014,919,625,00010581,0812,905,4055,00014,527,025,00011586,8792,934,3955,00014,671,975,00012604,5953,022,9755,00015,114,875,00013615,9963,079,9805,00015,399,900,00014606,6453,033,2255,00015,166,125,00015426,4012,132,0055,00010,660,025,000
biaya sewa jalansewa hauling
roadTahuntarget/tahunharga/tontotalbiaya sewapajak
1,5%01,000,000,0001589,747100,00058,974,700,000884,620,5002605,299100,00060,529,900,000907,948,5003618,178100,00061,817,800,000927,267,0004620,890100,00062,089,000,000931,335,0005615,141100,00061,514,100,000922,711,5006565,671100,00056,567,100,000848,506,5007632,233100,00063,223,300,000948,349,5008616,779100,00061,677,900,000925,168,5009596,785100,00059,678,500,000895,177,50010581,081100,00058,108,100,000871,621,50011586,879100,00058,687,900,000880,318,50012604,595100,00060,459,500,000906,892,50013615,996100,00061,599,600,000923,994,00014606,645100,00060,664,500,000909,967,50015426,401100,00042,640,100,000639,601,500
data karyawantahun 0 - 2tahun ke 3 - 14tahun ke
15DepartemenJabatanJumlahDepartemenJabatanJumlahDepartemenJabatanJumlahDepartemenJabatanJumlahEngineerigManager1EngineerigManager1EngineerigManager1EngineerigManager1Superintandent2Superintandent1Superintandent1Superintandent1Supervisor2Supervisor1Supervisor1Supervisor2Mine
Plan2Mine Plan2Mine Plan2Mine Plan2Foremen Blasting2Foremen
Blasting2Foremen Blasting2Foremen
Blasting2Surveyor2Surveyor2Surveyor2Surveyor2Intrument
Men2Intrument Men2Intrument Men2Intrument Men2Helper
Blasting4Helper Blasting4Helper Blasting4Helper
Blasting4Stickman5Stickman10Stickman10Stickman10
G & A (HRD)Manager1G & A (HRD)Manager1G & A
(HRD)Manager1G & A
(HRD)Manager1Superintandent1Superintandent1Superintandent1Superintandent2Supervisor1Supervisor2Supervisor2Supervisor2Administrasi2Administrasi2Administrasi2Administrasi2Keuangan2Keuangan2Keuangan2Keuangan2Personalia2Personalia2Personalia2Personalia2Security2Security2Security2Security2Driver
Sarana12Driver Sarana20Driver Sarana20Driver Sarana20
ProductionManager1ProductionManager1ProductionManager1ProductionManager1Superintandent1Superintandent2Superintandent2Superintandent2Supervisor1Supervisor2Supervisor2Supervisor2Foremen
Blasting2Foremen Blasting2Foremen Blasting2Foremen
Blasting2Checker2Checker8Checker8Checker4Operator16Operator54Operator60Operator44
SHEManager1SHEManager1SHEManager1SHEManager1Superintandent1Superintandent1Superintandent1Superintandent2Supervisor1Supervisor1Supervisor1Supervisor2Foremen2Foremen2Foremen2Foremen2Staff12Staff12Staff12Staff12
Project Manager1Project Manager1Project Manager1Project
Manager1Kepala Teknik Tambang1Kepala Teknik Tambang1Kepala Teknik
Tambang1Kepala Teknik Tambang1
produksi dan penjualan
Luas Area (m2)1,233,750.00Luas Area (Ha)123.3886,362,500.00harga
bb (per ton)Rp700,000.00kalori 5000-6000 kkal
Tabel : Rencana Produksi
TahunBatubara (Ton)#Batubara (Ton)##Batubara (Ton)###BB/ BULAN
(Ton)OB/BULAN SROB (BCM)Penjualan BB per
Tahun1589,74756026052104143420217,1015.002605207Rp364,729,032,150.002605,29957503453478244565222,8265.002673908Rp374,347,166,550.003618,17858726954616045513227,5675.002730801Rp382,312,184,100.004620,89058984654855645713228,5655.002742782Rp383,989,420,500.005615,14158438454347745290226,4495.002717385Rp380,433,951,450.006565,67153738749977041648208,2385.002498852Rp349,839,229,950.007632,23360062155857846548232,7415.002792889Rp391,004,498,850.008616,77958594054492445410227,0525.002724621Rp381,446,972,550.009596,78556694652726043938219,6915.002636298Rp369,081,683,250.0010581,08155202751338542782213,9105.002566925Rp359,369,544,450.0011586,87955753551850843209216,0455.002592538Rp362,955,317,550.0012604,59557436553416044513222,5675.002670798Rp373,911,777,750.0013615,99658519654423245353226,7645.002721162Rp380,962,726,200.0014606,64557631353597144664223,3215.002679854Rp375,179,600,250.0015426,40140508137672531394156,9695.001883626Rp263,707,698,450.00
TOTAL Pendapatan & Penjualan Rp5,493,270,804,000.00Target
Produksi50,000250,000
Keterangan :# = Cadangan Terukur## = Batubara dengan Mining
Loses 5%### = Batubara dengan Processing Loses7%
biaya reklamasiLuas Pit (Ha)123.38Luas Pit (Ha) 117.219.02- Void
(5%)
Tabel : Biaya ReklamasiNoKomponenSatuanKebutuhan Per HaHarga
satuan (Rp)Luas Area Reklamasi (Ha) Pada Tahun ke-Biaya (Rp) Yang
Diperlukan pada tahun
ke-1234567891011121314151234567891011121314151BIAYA REKLAMASI
LANGSUNGPenanaman
KaretBibitPokok6257,5009.029.029.029.029.029.029.029.029.029.029.029.029.0242,261,86942,261,86942,261,86942,261,86942,261,86942,261,86942,261,86942,261,86942,261,86942,261,86942,261,86942,261,86942,261,869Kapurkg4003,0009.029.029.029.029.029.029.029.029.029.029.029.029.0210,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,038Pupuk
NPKKg1564,0009.029.029.029.029.029.029.029.029.029.029.029.029.025,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,916Obat-obatanLiter10075,0009.029.029.029.029.029.029.029.029.029.029.029.029.0267,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,990Tenaga
Kerja
Orang62,500,0009.029.029.029.029.029.029.029.029.029.029.029.029.02135,237,981135,237,981135,237,981135,237,981135,237,981135,237,981135,237,981135,237,981135,237,981135,237,981135,237,981135,237,981135,237,981TOTAL261,572,794261,572,794261,572,794261,572,794261,572,794261,572,794261,572,794261,572,794261,572,794261,572,794261,572,794261,572,794261,572,7942Pemiliharaan
dan
PemantauanPupukKg1564,0009.029.029.029.029.029.029.029.029.029.029.029.029.025,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,916Obat-obatanKg10075,0009.029.029.029.029.029.029.029.029.029.029.029.029.0267,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,990KapurKg4003,0009.029.029.029.029.029.029.029.029.029.029.029.029.0210,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,038Analisa
TanahKali12,000,0009.029.029.029.029.029.029.029.029.029.029.029.029.0218,031,73118,031,73118,031,73118,031,73118,031,73118,031,73118,031,73118,031,73118,031,73118,031,73118,031,73118,031,73118,031,731Tenaga
KerjaOrang22,500,0009.029.029.029.029.029.029.029.029.029.029.029.029.0245,079,32745,079,32745,079,32745,079,32745,079,32745,079,32745,079,32745,079,32745,079,32745,079,32745,079,32745,079,32745,079,327TOTAL147,184,002147,184,002147,184,002147,184,002147,184,002147,184,002147,184,002147,184,002147,184,002147,184,002147,184,002147,184,002147,184,0023Biaya
pencegahan dan penanggulangan air asam
tambang8,000,0008,000,0008,000,0008,000,0008,000,0008,000,0008,000,0008,000,0008,000,0008,000,0008,000,0008,000,0008,000,0004BIAYA
REKLAMASI TIDAK LANGSUNGBiaya mobilisasi dan demobilisasi alat
(2.5% dari biaya
langsung)10,418,92010,418,92010,418,92010,418,92010,418,92010,418,92010,418,92010,418,92010,418,92010,418,92010,418,92010,418,92010,418,920Biaya
administrasi dan keuntungan kontraktor (10% dari biaya
langsung)41,675,68041,675,68041,675,68041,675,68041,675,68041,675,68041,675,68041,675,68041,675,68041,675,68041,675,68041,675,68041,675,680Biaya
supervisi (5% dari biaya
langsung)20,837,84020,837,84020,837,84020,837,84020,837,84020,837,84020,837,84020,837,84020,837,84020,837,84020,837,84020,837,84020,837,8405Kebutuhan
Alat26,599,992,00026,599,992,00026,599,992,00026,599,992,00026,599,992,00026,599,992,00026,599,992,00026,599,992,00026,599,992,00026,599,992,00026,599,992,00026,599,992,00026,599,992,000TOTAL
BIAYA REKLAMASI Thn
Ke-27,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,236117.21625pupuk
npk/karung2000007325456351 karung50kg4000kebutuhan pupuk tiap 1 kg
/ 4 pohon156
gaji karyawan
Daftar Gaji Karyawan dan Upah Buruh di Lokasi Tambang
Gaji Karyawan Pada Tahun Ke 0 - 2Gaji Karyawan Pada Tahun Ke 3 -
14Gaji Karyawan Pada Tahun Ke 15NoKaryawanJmlGaji /
UpahNoKaryawanJmlGaji / UpahNoKaryawanJmlGaji / UpahRp / BulanRp /
TahunRp / BulanRp / TahunRp / BulanRp / Tahun1Kepala Teknik
Tambang111,000,00022,000,0001Kepala Teknik
Tambang111,000,000132,000,0001Kepala Teknik
Tambang111,000,00011,000,0002Sekretaris16,500,00013,000,0002Sekretaris16,500,00078,000,0002Sekretaris16,500,0006,500,0003Kepala
Bagian Lingkungan dan K-316,000,00012,000,0003Kepala Bagian
Lingkungan dan K-316,000,00072,000,0003Kepala Bagian Lingkungan dan
K-316,000,0006,000,0004Kepala Bagian
Umum16,000,00012,000,0004Kepala Bagian
Umum16,000,00072,000,0004Kepala Bagian
Umum16,000,0006,000,0005Kepala Bagian
Produksi16,000,00012,000,0005Kepala Bagian
Produksi16,000,00072,000,0005Kepala Bagian
Produksi16,000,0006,000,0006Kepala Bagian
Perawatan16,000,00012,000,0006Kepala Bagian
Perawatan16,000,00072,000,0006Kepala Bagian
Perawatan16,000,0006,000,0007Kepala Pengurusan
Lingkungan14,500,0009,000,0007Kepala Pengurusan
Lingkungan14,500,00054,000,0007Kepala Pengurusan
Lingkungan14,500,0004,500,0008Kepala Pengurusan
K-314,500,0009,000,0008Kepala Pengurusan
K-314,500,00054,000,0008Kepala Pengurusan
K-314,500,0004,500,0009Kepala Pengurusan
Administrasi14,500,0009,000,0009Kepala Pengurusan
Administrasi14,500,00054,000,0009Kepala Pengurusan
Administrasi14,500,0004,500,00010Kepala Pengurusan
Keuangan14,500,0009,000,00010Kepala Pengurusan
Keuangan14,500,00054,000,00010Kepala Pengurusan
Keuangan14,500,0004,500,00011Kepala Pengurusan Geologi dan
Eksplorasi14,500,0009,000,00011Kepala Pengurusan Geologi dan
Eksplorasi14,500,00054,000,00011Kepala Pengurusan Geologi dan
Eksplorasi14,500,0004,500,00012Kepala Pengurusan Perencanaan
Tambang14,500,0009,000,00012Kepala Pengurusan Perencanaan
Tambang14,500,00054,000,00012Kepala Pengurusan Perencanaan
Tambang14,500,0004,500,00013Kepala Pengurusan
Pengangkutan14,500,0009,000,00013Kepala Pengurusan
Pengangkutan14,500,00054,000,00013Kepala Pengurusan
Pengangkutan14,500,0004,500,00014Kepala Pengurusan Pengolahan dan
Penimbunan14,500,0009,000,00014Kepala Pengurusan Pengolahan dan
Penimbunan14,500,00054,000,00014Kepala Pengurusan Pengolahan dan
Penimbunan14,500,0004,500,00015Kepala Pengurusan Perawatan dan Suku
Cadang14,500,0009,000,00015Kepala Pengurusan Perawatan dan Suku
Cadang14,500,00054,000,00015Kepala Pengurusan Perawatan dan Suku
Cadang14,500,0004,500,00016Kepala Pengurusan
Bengkel14,500,0009,000,00016Kepala Pengurusan
Bengkel14,500,00054,000,00016Kepala Pengurusan
Bengkel14,500,0004,500,00017Staf
Lingkungan24,000,00016,000,00017Staf
Lingkungan24,000,00096,000,00017Staf
Lingkungan24,000,0008,000,00018Staf Keselamatan dan Kesehatan
Kerja24,000,00016,000,00018Staf Keselamatan dan Kesehatan
Kerja24,000,00096,000,00018Staf Keselamatan dan Kesehatan
Kerja24,000,0008,000,00019Staf
Administrasi24,000,00016,000,00019Staf
Administrasi24,000,00096,000,00019Staf
Administrasi24,000,0008,000,00020Staf
Keuangan24,000,00016,000,00020Staf
Keuangan24,000,00096,000,00020Staf
Keuangan24,000,0008,000,00021Staf Geologi dan
Eksplorasi24,000,00016,000,00021Staf Geologi dan
Eksplorasi24,000,00096,000,00021Staf Geologi dan
Eksplorasi24,000,0008,000,00022Staf perencanaan dan
Penambangan24,000,00016,000,00022Staf perencanaan dan
Penambangan24,000,00096,000,00022Staf perencanaan dan
Penambangan24,000,0008,000,00023Staf
Pengangkutan24,000,00016,000,00023Staf
Pengangkutan24,000,00096,000,00023Staf
Pengangkutan24,000,0008,000,00024Staf pengolahan dan
Penimbunan34,000,00024,000,00024Staf pengolahan dan
Penimbunan34,000,000144,000,00024Staf pengolahan dan
Penimbunan34,000,00012,000,00025Staf perawatan dan Suku
Cadang34,000,00024,000,00025Staf perawatan dan Suku
Cadang34,000,000144,000,00025Staf perawatan dan Suku
Cadang34,000,00012,000,00026Staf Bengkel34,000,00024,000,00026Staf
Bengkel34,000,000144,000,00026Staf
Bengkel34,000,00012,000,00027Operator Alat
Berat84,000,00064,000,00027Operator Alat
Berat164,000,000768,000,00027Operator Alat
Berat164,000,00064,000,00028Pengemudi Dump
Truck144,000,000112,000,00028Pengemudi Dump
Truck214,000,0001,008,000,00028Pengemudi Dump
Truck214,000,00084,000,00029Tukang Las34,000,00024,000,00029Tukang
Las34,000,000144,000,00029Tukang
Las34,000,00012,000,00030Mekanik64,000,00048,000,00030Mekanik94,000,000432,000,00030Mekanik94,000,00036,000,00031Buruh64,000,00048,000,00031Buruh104,000,000480,000,00031Buruh104,000,00040,000,00032Elektrik34,000,00024,000,00032Elektrik34,000,000144,000,00032Elektrik34,000,00012,000,00033Keamanan64,000,00048,000,00033Keamanan64,000,000288,000,00033Keamanan64,000,00024,000,00034Pengemudi
Mobil Operasional104,000,00080,000,00034Pengemudi Mobil
Operasional104,000,000480,000,00034Pengemudi Mobil
Operasional104,000,00040,000,00035Pengemudi Mobil water thnk dan
fuel thnk000J u m l a h95805,000,000J u m l a h1175,886,000,000J u
m l a h117490,500,000TOTAL GAJI 2 TAHUN1,610,000,000TOTAL GAJI 12
TAHUN70,632,000,000
Tabel : Daftar gaji Karyawan di Kantor Pusat
NoKaryawanJmlGaji / UpahRp / BulanRp / Tahuntotal biaya per 15
tahun72,732,500,0001Direktur Utama120,000,000300,000,0002Wakil
Direktur Utama117,000,000255,000,0003General
Manager115,000,000225,000,0004Sekretaris37,000,000315,000,0005Kepala
Bagian Administrasi16,500,00097,500,0006Kepala Bagian
Keuangan16,500,00097,500,0007Kepala Bagian
Pemasaran16,500,00097,500,0008Kepala Bagian
Produksi16,500,00097,500,0009Staf
Administrasi23,500,000105,000,00010Staf
Keuangan23,500,000105,000,00011Staf
Pemasaran23,500,000105,000,00012Supir23,000,00090,000,000J u m l a
h181,890,000,000Total Gaji 15 Tahun28,350,000,000
gaji formen & chekerTabel : Gaji Foreman dan Checker
LokasiJumlah Checkergaji chekerJumlah Foremangaji ForemanTotal
Gaji/bulanTotal Gaji/tahunTotal Gaji/15 TahunPenanganan
Batubara23,000,00045,000,0006,000,00020,000,000390,000,000Penanganan
Overburden23,000,00045,000,0006,000,00020,000,000390,000,000Stockpile23,000,00015,000,0006,000,0005,000,000165,000,000Perawatan
Jalan33,000,00025,000,0009,000,00010,000,000285,000,000Disposal23,000,00015,000,0006,000,0005,000,000165,000,000Hauling
road43,000,00025,000,00012,000,00010,000,000330,000,000Port33,000,00025,000,0009,000,00010,000,000285,000,000TOTAL
1821,000,0001635,000,00054,000,00080,000,0002,010,000,000
TOTAL Gajih KaryawanTotal Gaji
NoJabatanTotal Gaji1Gaji Karyawan dan Upah Buruh di Lokasi
Tambang 72,732,500,0002Gaji Karyawan di Kantor
Pusat28,350,000,0003Gaji Foreman & Checker2,010,000,000
Total Gaji selama 15 Tahun103,092,500,000Total Gaji per
Tahun6,872,833,333Total Gaji per Bulan572,736,111gaji 4 bulan
pertama2,290,944,444
Keperluan InvestasiKeperluan Investasi
UraianBiaya (Rp)A. MODAL TETAP- Biaya pra
penambangan2,150,000,000- Biaya masa konstruksi10,858,000,000-
Biaya pembelian peralatan4,000,000,000
Sub Jumlah17,008,000,000
B. MODAL KERJA (4 bulan pertama)
Biaya Langsung- Gaji karyawan tetap2,290,944,444- Pemakaian
bahan bakar15,015,000,000- Pemakaian minyak pelumas2,293,200,000 -
Pembelian alat5,767,000,000 - Penyewaan Alat33,087,600,000
Sub Jumlah58,453,744,444
Biaya Tidak Langsung- Perawatan sarana penunjang (10% x biaya
masa konstruksi)10,858,000,000-Asuransi peralatan tambang (2% dari
harga alat)115,340,000-Asuransi tenaga kerja (5% x gaji
karyawan)114,547,222- Perawatan Settling Pond 15,000,000- Perawatan
Crushing Plant (10% biaya konstruksi)4,000,000,000
Sub Jumlah15,092,887,222
Jumlah Modal Kerja73,546,631,667Biaya tidak terduga (10% x modal
kerja)7,354,663,166.7
Jumlah80,901,294,833
Modal sendiri120,000,000,000Bunga tahap konstruksi
(25%)7,500,000,000TOTAL INVESTASI88,401,294,833
Pra PenambanganPra Penambangan (Amortisasi)
NoUraianBiaya (Rp)1Biaya berbagai pengurusan
perijinan300,000,0002Biaya kegiatan eksplorasi750,000,0003Biaya
administrasi dan overhead200,000,0004Biaya studi keleyakan dan
studi AMDAL550,000,0005Biaya pembebasan lahan lokasi sarana
penunjang, lokasi pengolahan, 350,000,000lokasi pengolahan, lokasi
penimbunan dan tanam tumbuh
J u m l a h2,150,000,000Biaya Penyusutan 15%322,500,000
DeplesiDeplesi
Tahun Produksi (Ton) Biaya Deplesi (Rp)1589,74753,116,483Biaya
Eksplorasi (Rp) =800,000,0002605,29954,517,198Cadangan
=8,882,320Ton3618,17855,677,165Deplesi
=90.0665591872Rp/ton4620,89055,921,4265615,14155,403,6336565,67150,948,0417632,23356,943,0518616,77955,551,1629596,78553,750,37210581,08152,335,96611586,87952,858,17212604,59554,453,79113615,99655,480,64014606,64554,638,42815426,40138,404,471
Depresiasi, asuransi & pajakDepresiasi, Pajak dan
Asuransi
Jenis KegiatanJumlahBiaya/unitBiaya totalUmurDepresiasi Per
Tahun (6.5%)SalvagePajak (4%)Asuransi (3%)(Rupiah)(Rupiah)Value1.
BangunanKantor1250,000,000250,000,0001516,250,0006,250,00010,000,0007,500,000Mess1350,000,000350,000,0001522,750,0008,750,00014,000,00010,500,000Unit
pengolahan1400,000,000400,000,0001526,000,00010,000,00016,000,00012,000,000Poliklinik170,000,00070,000,000154,550,0001,750,0002,800,0002,100,000Mushola170,000,00070,000,000154,550,0001,750,0002,800,0002,100,000Bengkel
(Workshop)1100,000,000100,000,000156,500,0002,500,0004,000,0003,000,000Gudang140,000,00040,000,000152,600,0001,000,0001,600,0001,200,000Pos
Keamanan330,000,00090,000,000155,850,0002,250,0003,600,0002,700,000Settling
Pond
1170,000,00070,000,000154,550,0001,750,0002,800,0002,100,000Settling
Pond
2170,000,00070,000,000154,550,0001,750,0002,800,0002,100,000Gudang
Handak1100,000,000100,000,000156,500,0002,500,0004,000,0003,000,000Kantin130,000,00030,000,000151,950,000750,0001,200,000900,0002.
InfrastrukturJalan
Tambang9.5km250,000,0002,375,000,00015154,375,00059,375,00095,000,00071,250,000Instalasi
Jaringan
Listrik150,000,000150,000,000159,750,0003,750,0006,000,0004,500,000Instalasi
Jaringan Telepon dan Internet
25,000,00025,000,000151,625,000625,0001,000,000750,0003.
PeralatanPeralatan
tambang5,767,000,0005,767,000,00015374,855,000144,175,000230,680,000173,010,000Peralatan
Inventaris450,000,000450,000,0001529,250,00011,250,00018,000,00013,500,000Peralatan
bengkel200,000,000200,000,0001513,000,0005,000,0008,000,0006,000,000Peralatan
K3200,000,000200,000,0001513,000,0005,000,0008,000,0006,000,000Peralatan
Pendukung
operasional51,000,00051,000,000153,315,0001,275,0002,040,0001,530,000Total705,770,000271,450,000434,320,000325,740,000Biaya
Mas Konstruksi 10,858,000,000
depresiasi alatTabel : Depresiasi Peralatan Tambang
Pembelian AlatDepresiasi (7,5%)Tahun ke - 0Tahun ke - 1Tahun ke
- 2Tahun ke -3Tahun ke -4Tahun ke 5Tahun ke 6Tahun ke 7Tahun ke
8Tahun ke
95,767,000,0005,334,475,0004,934,389,3754,564,310,1724,221,986,9093,905,337,8913,612,437,5493,341,504,7333,090,891,8782,859,074,987Salvage
Value2,859,074,987
RoyaltiRoyalti
TahunProduksi Batubara Royalti Harga per ton
BatubaraRp700,0001589,747Rp20,641,145,000.00Royalti per ton
(5%)Rp35,000.002605,299Rp21,185,465,000.003618,178Rp21,636,230,000.004620,890Rp21,731,150,000.005615,141Rp21,529,935,000.006565,671Rp19,798,485,000.007632,233Rp22,128,155,000.008616,779Rp21,587,265,000.009596,785Rp20,887,475,000.0010581,081Rp20,337,835,000.0011586,879Rp20,540,765,000.0012604,595Rp21,160,825,000.0013615,996Rp21,559,860,000.0014606,645Rp21,232,575,000.0015426,401Rp14,924,035,000.00
Biaya ProduksiTabel : Biaya Produksi
UraianBiaya (Rp) Tahun Ke-123456789101112131415
A. BIAYA TETAP-
Pajak434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000-
Asuransi325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000-
Iuran
Tetap20,641,145,00021,185,465,00021,636,230,00021,731,150,00021,529,935,00019,798,485,00022,128,155,00021,587,265,00020,887,475,00020,337,835,00020,540,765,00021,160,825,00021,559,860,00021,232,575,00014,924,035,000
B. BIAYA TIDAK TETAP-
Reklamasi0027,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,236-
Gaji Operator dan
Driver176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000-
Gaji
Buruh80,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,000-
Biaya Sewa Alat
Berat26,863,200,00026,863,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00023,914,800,000-
Biaya Bahan
Bakar62,702,640,00062,702,640,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00055,135,080,000-
Biaya
Pelumas7,076,160,0007,076,160,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00010,032,750,000-
Biaya
Perawatan434,882,000434,882,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000405,398,000-
Biaya Kompensasi
(1%)968,980,000968,980,0001,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,164,283,112
TOTAL BIAYA
PRODUKSI119,703,067,000120,247,387,000167,827,915,849167,922,835,849167,721,620,849165,990,170,849168,319,840,849167,778,950,849167,079,160,849166,529,520,849166,732,450,849167,352,510,849167,751,545,849167,424,260,849133,682,087,349
Biaya OprasionalTabel : Biaya Operasional
Jenis BiayaTahun123456789101112131415I. Biaya Umum dan
Administrasi - Biaya Bahan Bakar
Listrik35,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,000-
Biaya
Telepon10,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,000-
Pengembangan
Masyarakat3,647,290,3223,743,471,6663,823,121,8413,839,894,2053,804,339,5153,498,392,3003,910,044,9893,814,469,7263,690,816,8333,593,695,4453,629,553,1763,739,117,7783,809,627,2623,751,796,0032,637,076,985-
Biaya
Air11,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,000-
Gajih
Karyawan2,695,000,0002,695,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0002,380,500,000-
Konsumsi1,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,000-
Pengelolaan
Lingkungan15,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,000-
Alat Tulis
Kantor20,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,000-
Asuransi134,750,000134,750,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000119,025,000-
Pemasaran dan
periklanan50,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,000II.
Biaya Overhead 5%
393,902,016398,711,083669,446,092670,284,710668,506,976653,209,615673,792,249669,013,486662,830,842657,974,772659,767,659665,245,889668,771,363665,879,800326,880,099III.
Depresiasi 5% dari jumlah
penerimaan18,236,451,60818,717,358,32819,115,609,20519,199,471,02519,021,697,57317,491,961,49819,550,224,94319,072,348,62818,454,084,16317,968,477,22318,147,765,87818,695,588,88819,048,136,31018,758,980,01313,185,384,923Total26,508,393,94527,090,291,07633,173,977,13833,275,449,94033,060,344,06331,209,363,41233,699,862,18033,121,631,83932,373,531,83731,785,947,43932,002,886,71232,665,752,55433,092,334,93532,742,455,81520,049,867,006
cash flow lampiranTabel : CASH FLOW Lampiran (Rupiah)18%
NoUraianTahun0.01234567891011121314151Produksi
(Ton)589,747605,299618,178620,890615,141565,671632,233616,779596,785581,081586,879604,595615,996606,645426,4012Jumlah
Penerimaan
(JP)364,729,032,150374,347,166,550382,312,184,100383,989,420,500380,433,951,450349,839,229,950391,004,498,850381,446,972,550369,081,683,250359,369,544,450362,955,317,550373,911,777,750380,962,726,200375,179,600,250263,707,698,4503SALVAGE
VALUE3,130,524,9874BIAYA PRODUKSII. BIAYA TETAPPajak
434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000Asuransi325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000Iuran
Tetap20,641,145,00021,185,465,00021,636,230,00021,731,150,00021,529,935,00019,798,485,00022,128,155,00021,587,265,00020,887,475,00020,337,835,00020,540,765,00021,160,825,00021,559,860,00021,232,575,00014,924,035,000II.
BIAYA TIDAK
TETAPReklamasi0.00.027,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,236Gaji
Operator dan
Driver176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000Gaji
Buruh80,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,000Biaya
Sewa Alat berat
26,863,200,00026,863,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00023,914,800,000Biaya
Bahan Bakar
62,702,640,00062,702,640,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00055,135,080,000Biaya
Pelumas
7,076,160,0007,076,160,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00010,032,750,000Perawatan434,882,000434,882,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000405,398,000Biaya
kompensasi (1
%)968,980,000968,980,0001,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,164,283,112Jumlah
Biaya Produksi (harga pokok penjualan =
JBP)119,703,067,000120,247,387,000167,827,915,849167,922,835,849167,721,620,849165,990,170,849168,319,840,849167,778,950,849167,079,160,849166,529,520,849166,732,450,849167,352,510,849167,751,545,849167,424,260,849133,682,087,3495Laba
Bruto (Laba Kotor) (JP -
JBP)245,025,965,150254,099,779,550214,484,268,251216,066,584,651212,712,330,601183,849,059,101222,684,658,001213,668,021,701202,002,522,401192,840,023,601196,222,866,701206,559,266,901213,211,180,351207,755,339,401133,156,136,0886BIAYA
OPERASIONALI. Biaya umum dan administrasi Biaya Bahan Bakar
Listrik35,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,000Biaya
Telepon10,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,000Pengembangan
Masyarakat3,647,290,3223,743,471,6663,823,121,8413,839,894,2053,804,339,5153,498,392,3003,910,044,9893,814,469,7263,690,816,8333,593,695,4453,629,553,1763,739,117,7783,809,627,2623,751,796,0032,637,076,985Biaya
Air11,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,000gaji
karyawan2,695,000,0002,695,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0002,380,500,000konsumsi1,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,000pengelolaan
lingkungan15,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,000Alat
Tulis
Kantor20,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,000Asuransi134,750,000134,750,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000119,025,000Pemasaran
dan
periklanan50,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,000Biaya
over head 5%
393,902,016398,711,083669,446,092670,284,710668,506,976653,209,615673,792,249669,013,486662,830,842657,974,772659,767,659665,245,889668,771,363665,879,800326,880,099Depresiasi
5% dari jumlah
penerimaan18,236,451,60818,717,358,32819,115,609,20519,199,471,02519,021,697,57317,491,961,49819,550,224,94319,072,348,62818,454,084,16317,968,477,22318,147,765,87818,695,588,88819,048,136,31018,758,980,01313,185,384,923Jumlah
Biaya Operasional
(JBO)26,508,393,94527,090,291,07633,173,977,13833,275,449,94033,060,344,06331,209,363,41233,699,862,18033,121,631,83932,373,531,83731,785,947,43932,002,886,71232,665,752,55433,092,334,93532,742,455,81520,049,867,0068Depresiasi705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,0009Amortisasi322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,00010Deplesi
53,116,48354,517,19855,677,16555,921,42655,403,63350,948,04156,943,05155,551,16253,750,372581,08152,858,17254,453,79155,480,64054,638,42838,404,47111Laba
Bersih sebelum Pajak (LB -
JBO)217,436,184,722225,926,701,276180,226,343,948181,706,943,285178,568,312,905151,560,477,649187,899,582,770179,462,568,700168,546,970,193160,025,225,081163,138,851,817172,810,790,556179,035,094,776173,929,975,158112,039,594,61112Pajak
Penghasilan
5%10,871,809,23611,296,335,0649,011,317,1979,085,347,1648,928,415,6457,578,023,8829,394,979,1388,973,128,4358,427,348,5108,001,261,2548,156,942,5918,640,539,5288,951,754,7398,696,498,7585,601,979,73113Laba
Bersih sesudah
Pajak206,564,375,486214,630,366,212171,215,026,750172,621,596,121169,639,897,260143,982,453,766178,504,603,631170,489,440,265160,119,621,684152,023,963,827154,981,909,226164,170,251,028170,083,340,037165,233,476,400106,437,614,88114INVESTASI
TOTAL88,401,294,83315NET
BENEFIT88,401,294,833206,564,375,486214,630,366,212171,215,026,750172,621,596,121169,639,897,260143,982,453,766178,504,603,631170,489,440,265160,119,621,684152,023,963,827154,981,909,226164,170,251,028170,083,340,037165,233,476,400106,437,614,88116KUMULATIF
NILAI
BERSIH88,401,294,833294,965,670,319509,596,036,531680,811,063,281853,432,659,4021,023,072,556,6621,167,055,010,4281,345,559,614,0601,516,049,054,3251,676,168,676,0081,828,192,639,8351,983,174,549,0622,147,344,800,0902,317,428,140,1272,482,661,616,5282,589,099,231,40817DISKON
FAKTOR
18%1.000.850.720.610.520.440.370.310.270.230.190.160.140.120.100.0818Present
Value88,401,294,833175,054,555,496154,144,187,167104,206,751,14789,036,298,89074,151,162,53353,335,641,96356,037,063,62245,356,697,62336,099,940,78829,046,377,60725,094,521,92222,527,363,90119,778,606,07416,283,581,7168,889,248,036
cash flow laporanTabel : Cash Flow
NoUraianTahun01234567891011121314151INVESTASI88,401,294,8332PRODUKSI
(TON)589,747605,299618,178620,890615,141565,671632,233616,779596,785581,081586,879604,595615,996606,645426,4013JUMLAH
PENERIMAAN (JP)
364,729,032,150374,347,166,550382,312,184,100383,989,420,500380,433,951,450349,839,229,950391,004,498,850381,446,972,550369,081,683,250359,369,544,450362,955,317,550373,911,777,750380,962,726,200375,179,600,250263,707,698,4504SALVAGE
VALUE3,130,524,9875BIAYA
PRODUKSI119,703,067,000120,247,387,000167,827,915,849167,922,835,849167,721,620,849165,990,170,849168,319,840,849167,778,950,849167,079,160,849166,529,520,849166,732,450,849167,352,510,849167,751,545,849167,424,260,849133,682,087,3496BIAYA
OPERASI
26,508,393,94527,090,291,07633,173,977,13833,275,449,94033,060,344,06331,209,363,41233,699,862,18033,121,631,83932,373,531,83731,785,947,43932,002,886,71232,665,752,55433,092,334,93532,742,455,81520,049,867,0068Depresiasi705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,0009Amortisasi322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,00010Deplesi
53,116,48354,517,19855,677,16555,921,42655,403,63350,948,04156,943,05155,551,16253,750,372581,08152,858,17254,453,79155,480,64054,638,42838,404,47111LABA
BERSIH BELUM PAJAK
-88,401,294,833217,436,184,722225,926,701,276180,226,343,948181,706,943,285178,568,312,905151,560,477,649187,899,582,770179,462,568,700168,546,970,193160,025,225,081163,138,851,817172,810,790,556179,035,094,776173,929,975,158112,039,594,61112PAJAK
PENGHASILAN
5%32,615,427,70833,889,005,19127,033,951,59227,256,041,49326,785,246,93622,734,071,64728,184,937,41526,919,385,30525,282,045,52924,003,783,76224,470,827,77325,921,618,58326,855,264,21626,089,496,27416,805,939,19213LABA
BERSIH SETELAH
PAJAK-88,401,294,833184,820,757,014192,037,696,084153,192,392,356154,450,901,792151,783,065,970128,826,406,001159,714,645,354152,543,183,395143,264,924,664136,021,441,319138,668,024,045146,889,171,973152,179,830,560147,840,478,88595,233,655,42014KUMULATIF
NILAI
BERSIH-88,401,294,83396,419,462,180288,457,158,264441,649,550,620596,100,452,412747,883,518,382876,709,924,3831,036,424,569,7381,188,967,753,1331,332,232,677,7971,468,254,119,1161,606,922,143,1601,753,811,315,1331,905,991,145,6932,053,831,624,5772,149,065,279,99715Diskon
Faktor
(18%)1.000.850.720.610.520.440.370.310.270.230.190.160.140.120.100.0816Present
Value-88,401,294,833156,627,760,181137,918,483,25593,237,619,44779,664,056,90266,345,777,00347,721,363,86250,138,425,34640,582,308,40032,299,947,02125,988,864,17422,452,993,29820,156,062,43817,696,647,54014,569,520,4837,953,537,717BIAYA
OPERASI
179,908,275,136182,309,470,466229,119,791,744229,538,518,708228,650,885,480221,012,823,949231,289,853,496228,903,789,155225,816,758,586223,348,103,131224,287,293,505227,022,605,777228,782,895,640227,339,121,365171,604,568,018
616,134,446,583
analisa investasiTabel : Perhitungan NPVTAHUNINVESTASIBIAYA
OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% PRESENT
VALUE088,401,294,83388,401,294,833(88,401,294,833)1.00(88,401,294,833)`126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.85286,627,659,496227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.72249,394,481,093333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.61212,496,291,589433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.52180,894,364,375533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.44151,840,205,264631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.37118,030,551,890733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.31112,166,869,930833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.2792,667,834,023932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2375,912,896,8771031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.1962,589,585,3331132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1653,587,499,8071232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.1446,825,617,5601333,092,334,93533,092,334,935380,962,726,200347,870,391,2650.1240,453,059,2601432,742,455,81532,742,455,815375,179,600,250342,437,144,4350.1033,746,812,9681520,049,867,00620,049,867,006263,707,698,450243,657,831,4440.0820,349,337,047NPV1,649,181,771,677
Tabel : Perhitungan IRRTAHUNINVESTASIBIAYA OPERASITOTAL
COSTBENEFITNET BENEFITD.F. = 218% PRESENT
VALUE088,401,294,83388,401,294,833(88,401,294,833)1.00000000(88,401,294,833)126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.2062724269,765,590,097DF18%227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.0425483114,775,193,860Investasi
Tetap88,401,294,833333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.008776543,064,226,605Investasi
Operasi0.0433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.00181036634,918,140Goal
Seek IRRDF dg NPV
0385%533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.00037343129,718,720IRR
Excel
Formulas385%631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.0000770324,543,330IRR
Rumus385%733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.000015895,677,104833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.000003281,141,601932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.00000068227,6271031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.0000001445,6811132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.000000039,5201232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.000000012,0251333,092,334,93533,092,334,935380,962,726,200347,870,391,2650.000000004261432,742,455,81532,742,455,815375,179,600,250342,437,144,4350.00000000861520,049,867,00620,049,867,006263,707,698,450243,657,831,4440.0000000013NPV0IRR384.796%
Tabel : Perhitungan Net Benefit Cost Ratio (Net B/C)TAHUNNET
BENEFITDF
18%PV0(88,401,294,833)1.00(88,401,294,833.33)1338,220,638,2050.85286,627,659,4962347,256,875,4740.72249,394,481,0933349,138,206,9620.61212,496,291,589NET
B/C
=204350,713,970,5600.52180,894,364,3755347,373,607,3870.44151,840,205,2646318,629,866,5380.37118,030,551,8907357,304,636,6700.31112,166,869,9308348,325,340,7110.2792,667,834,0239336,708,151,4130.2375,912,896,87710327,583,597,0110.1962,589,585,33311330,952,430,8380.1653,587,499,80712341,246,025,1960.1446,825,617,56013347,870,391,2650.1240,453,059,26014342,437,144,4350.1033,746,812,96815243,657,831,4440.0820,349,337,047
Tabel : Perhitungan Gross Benefit Cost RatioTAHUNINVESTASIBIAYA
OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18%
BC088,401,294,8330.088,401,294,8330.0(88,401,294,833)1.000.088,401,294,833.33126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.85309,092,400,12722,464,740,631.42227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.72268,850,306,34219,455,825,248.69333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.61232,686,998,24520,190,706,655.77433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.52198,057,471,27017,163,106,894.86533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.44166,291,186,34614,450,981,081.57631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.37129,591,484,41511,560,932,525.47733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.31122,746,100,28410,579,230,353.89833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.27101,479,452,1388,811,618,114.28932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2383,211,706,1687,298,809,290.921031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.1968,662,750,4356,073,165,102.821132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1658,769,376,4925,181,876,685.831232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.1451,307,996,6164,482,379,056.331333,092,334,93533,092,334,935380,962,726,200347,870,391,2650.1244,301,291,8773,848,232,617.081432,742,455,81532,742,455,815375,179,600,250342,437,144,4350.1036,973,546,8383,226,733,870.601520,049,867,00620,049,867,006263,707,698,450243,657,831,4440.0822,023,822,5291,674,485,482.50NPV1,894,045,890,123244,864,118,445Gross
B/C =7.74
Tabel : Perhitungan Profitable RatioTAHUNINVESTASIBIAYA
OPERASIBENEFITDF
18%IOMB088,401,294,8330.0188,401,294,833.330.0-126,508,393,945364,729,032,1500.8522,464,740,631309,092,400,127.12227,090,291,076374,347,166,5500.7219,455,825,249268,850,306,341.57333,173,977,138382,312,184,1000.6120,190,706,656232,686,998,244.71433,275,449,940383,989,420,5000.5217,163,106,895198,057,471,269.94PR
=19.66533,060,344,063380,433,951,4500.4414,450,981,082166,291,186,345.77631,209,363,412349,839,229,9500.3711,560,932,525129,591,484,415.35733,699,862,180391,004,498,8500.3110,579,230,354122,746,100,283.62833,121,631,839381,446,972,5500.278,811,618,114101,479,452,137.76932,373,531,837369,081,683,2500.237,298,809,29183,211,706,168.131031,785,947,439359,369,544,4500.196,073,165,10368,662,750,435.321132,002,886,712362,955,317,5500.165,181,876,68658,769,376,492.501232,665,752,554373,911,777,7500.144,482,379,05651,307,996,616.291333,092,334,935380,962,726,2000.123,848,232,61744,301,291,877.061432,742,455,815375,179,600,2500.103,226,733,87136,973,546,838.411520,049,867,006263,707,698,4500.081,674,485,48222,023,822,529.11Total88,401,294,833.33156,462,823,612.031,894,045,890,122.66
Tabel Analisa Pay Back PeriodTAHUNINVESTASIBIAYA OPERASITOTAL
COSTBENEFITNET BENEFITD.F. = 18% PRESENT
VALUEOMBI088,401,294,8330.088,401,294,8330.0(88,401,294,833)1.00(88,401,294,833)0.00.088,401,294,833126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.85286,627,659,49622,464,740,631309,092,400,1270.0227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.72249,394,481,09319,455,825,249268,850,306,3420.0333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.61212,496,291,58920,190,706,656232,686,998,2450.0433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.52180,894,364,37517,163,106,895198,057,471,2700.0533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.44151,840,205,26414,450,981,082166,291,186,3460.0631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.37118,030,551,89011,560,932,525129,591,484,4150.0733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.31112,166,869,93010,579,230,354122,746,100,2840.0833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.2792,667,834,0238,811,618,114101,479,452,1380.0932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2375,912,896,8777,298,809,29183,211,706,1680.01031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.1962,589,585,3336,073,165,10368,662,750,4350.01132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1653,587,499,8075,181,876,68658,769,376,4920.01232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.1446,825,617,5604,482,379,05651,307,996,6160.01333,092,334,93533,092,334,935380,962,726,200347,870,391,2650.1240,453,059,2603,848,232,61744,301,291,8770.01432,742,455,81532,742,455,815375,179,600,250342,437,144,4350.1033,746,812,9683,226,733,87136,973,546,8380.01520,049,867,00620,049,867,006263,707,698,450243,657,831,4440.0820,349,337,0471,674,485,48222,023,822,5290.0Total1,649,181,771,677156,462,823,6121,894,045,890,12388,401,294,833PBP0.29Tahun102.96Total
Hari0.20Bulan11.83Hari
Tabel Analisa Break Even PointTAHUNINVESTASIBIAYA OPERASITOTAL
COSTBENEFITNET BENEFITD.F. = 18% PRESENT
VALUEOMBICost088,401,294,8330.088,401,294,8330.0(88,401,294,833)1.00(88,401,294,833)0.00.088,401,294,83388,401,294,833.33126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.85286,627,659,49622,464,740,631309,092,400,1270.022,464,740,631.42227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.72249,394,481,09319,455,825,249268,850,306,3420.019,455,825,248.69333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.61212,496,291,58920,190,706,656232,686,998,2450.020,190,706,655.77433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.52180,894,364,37517,163,106,895198,057,471,2700.017,163,106,894.86533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.44151,840,205,26414,450,981,082166,291,186,3460.014,450,981,081.57631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.37118,030,551,89011,560,932,525129,591,484,4150.011,560,932,525.47733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.31112,166,869,93010,579,230,354122,746,100,2840.010,579,230,353.89833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.2792,667,834,0238,811,618,114101,479,452,1380.08,811,618,114.28932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2375,912,896,8777,298,809,29183,211,706,1680.07,298,809,290.921031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.1962,589,585,3336,073,165,10368,662,750,4350.06,073,165,102.821132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1653,587,499,8075,181,876,68658,769,376,4920.05,181,876,685.831232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.1446,825,617,5604,482,379,05651,307,996,6160.04,482,379,056.331333,092,334,93533,092,334,935380,962,726,200347,870,391,2650.1240,453,059,2603,848,232,61744,301,291,8770.03,848,232,617.081432,742,455,81532,742,455,815375,179,600,250342,437,144,4350.1033,746,812,9683,226,733,87136,973,546,8380.03,226,733,870.601520,049,867,00620,049,867,006263,707,698,450243,657,831,4440.0820,349,337,0471,674,485,48222,023,822,5290.01,674,485,482.50Total156,462,823,6121,894,045,890,12388,401,294,833244,864,118,445.37BEP-2.18Tahun
1,304,569,846,744TahunBenefitInversmentCost00.0364,729,032,15088,401,294,8331364,729,032,150364,729,032,150110,866,035,4652374,347,166,550364,729,032,150130,321,860,7133382,312,184,100364,729,032,150150,512,567,3694383,989,420,500364,729,032,150167,675,674,2645380,433,951,450364,729,032,150182,126,655,3466349,839,229,950364,729,032,150193,687,587,8717391,004,498,850364,729,032,150204,266,818,2258381,446,972,550364,729,032,150213,078,436,3399369,081,683,250364,729,032,150220,377,245,63010359,369,544,450364,729,032,150138,049,115,90011362,955,317,550364,729,032,150120,766,251,95412373,911,777,750364,729,032,150105,792,805,76213380,962,726,200364,729,032,15089,450,331,72314375,179,600,250364,729,032,15075,513,958,69915263,707,698,450364,729,032,15062,737,463,100
Tabel sensitivitasNormalTAHUNINVESTASIBIAYA OPERASITOTAL
COSTBENEFITNET BENEFITD.F. = 18% PRESENT
VALUEOMBICost088,401,294,8330.088,401,294,8330.0(88,401,294,833)1.00(88,401,294,833)0.00.088,401,294,83388,401,294,833.33126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.85286,627,659,49622,464,740,631309,092,400,1270.022,464,740,631.42227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.72249,394,481,09319,455,825,249268,850,306,3420.019,455,825,248.69333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.61212,496,291,58920,190,706,656232,686,998,2450.020,190,706,655.77433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.52180,894,364,37517,163,106,895198,057,471,2700.017,163,106,894.86533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.44151,840,205,26414,450,981,082166,291,186,3460.014,450,981,081.57631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.37118,030,551,89011,560,932,525129,591,484,4150.011,560,932,525.47733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.31112,166,869,93010,579,230,354122,746,100,2840.010,579,230,353.89833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.2792,667,834,0238,811,618,114101,479,452,1380.08,811,618,114.28932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2375,912,896,8777,298,809,29183,211,706,1680.07,298,809,290.921031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.1962,589,585,3336,073,165,10368,662,750,4350.06,073,165,102.821132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1653,587,499,8075,181,876,68658,769,376,4920.05,181,876,685.831232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.1446,825,617,5604,482,379,05651,307,996,6160.04,482,379,056.331333,092,334,93533,092,334,935380,962,726,200347,870,391,2650.1240,453,059,2603,848,232,61744,301,291,8770.03,848,232,617.081432,742,455,81532,742,455,815375,179,600,250342,437,144,4350.1033,746,812,9683,226,733,87136,973,546,8380.03,226,733,870.601520,049,867,00620,049,867,006263,707,698,450243,657,831,4440.0820,349,337,0471,674,485,48222,023,822,5290.01,674,485,482.50TotalNPV1,649,181,771,677156,462,823,6121,894,045,890,12388,401,294,833244,864,118,445.37PBP0.29TahunBEP-2.18TahunTotal
Hari102.960.20Bulan11.83Hari1,304,569,846,744Biaya Operasi
+10%TAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. =
18% PRESENT
VALUEOMBICost088,401,294,8330.088,401,294,8330.0(88,401,294,833)1.00(88,401,294,833)0.00.088,401,294,83388,401,294,833.33129,159,233,339.5829,159,233,340364,729,032,150335,569,798,8100.85284,381,185,43324,711,214,695309,092,400,1270.024,711,214,694.56229,799,320,183.9029,799,320,184374,347,166,550344,547,846,3660.72247,448,898,56821,401,407,774268,850,306,3420.021,401,407,773.56336,491,374,851.8636,491,374,852382,312,184,100345,820,809,2480.61210,477,220,92322,209,777,321232,686,998,2450.022,209,777,321.35436,602,994,934.2836,602,994,934383,989,420,500347,386,425,5660.52179,178,053,68618,879,417,584198,057,471,2700.018,879,417,584.34536,366,378,469.0036,366,378,469380,433,951,450344,067,572,9810.44150,395,107,15615,896,079,190166,291,186,3460.015,896,079,189.72634,330,299,753.1734,330,299,753349,839,229,950315,508,930,1970.37116,874,458,63712,717,025,778129,591,484,4150.012,717,025,778.02737,069,848,398.4737,069,848,398391,004,498,850353,934,650,4520.31111,108,946,89411,637,153,389122,746,100,2840.011,637,153,389.28836,433,795,023.2036,433,795,023381,446,972,550345,013,177,5270.2791,786,672,2129,692,779,926101,479,452,1380.09,692,779,925.71935,610,885,020.2935,610,885,020369,081,683,250333,470,798,2300.2375,183,015,9488,028,690,22083,211,706,1680.08,028,690,220.011034,964,542,183.1534,964,542,183359,369,544,450324,405,002,2670.1961,982,268,8226,680,481,61368,662,750,4350.06,680,481,613.101135,203,175,382.9535,203,175,383362,955,317,550327,752,142,1670.1653,069,312,1385,700,064,35458,769,376,4920.05,700,064,354.421235,932,327,809.2635,932,327,809373,911,777,750337,979,449,9410.1446,377,379,6544,930,616,96251,307,996,6160.04,930,616,961.971336,401,568,428.6136,401,568,429380,962,726,200344,561,157,7710.1240,068,235,9984,233,055,87944,301,291,8770.04,233,055,878.781436,016,701,396.6436,016,701,397375,179,600,250339,162,898,8530.1033,424,139,5813,549,407,25836,973,546,8380.03,549,407,257.661522,054,853,706.8522,054,853,707263,707,698,450241,652,844,7430.0820,181,888,4981,841,934,03122,023,822,5290.01,841,934,030.75TotalNPV1,633,535,489,316172,109,105,9731,894,045,890,12388,401,294,833260,510,400,806.57PBP0.29TahunBEP-2.51TahunTotal
Hari102.960.20Bulan1,427,315,947,02811.83Hari
Benefit -10%TAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET
BENEFITD.F. = 18% PRESENT
VALUEOMBICost088,401,294,8330.088,401,294,8330.0(88,401,294,833)1.00(88,401,294,833)0.00.088,401,294,83388,401,294,833.33126,508,393,94526,508,393,945328,256,128,935301,747,734,9900.85255,718,419,48322,464,740,631278,183,160,1140.022,464,740,631.42227,090,291,07627,090,291,076336,912,449,895309,822,158,8190.72222,509,450,45919,455,825,249241,965,275,7070.019,455,825,248.69333,173,977,13833,173,977,138344,080,965,690310,906,988,5520.61189,227,591,76420,190,706,656209,418,298,4200.020,190,706,655.77433,275,449,94033,275,449,940345,590,478,450312,315,028,5100.52161,088,617,24817,163,106,895178,251,724,1430.017,163,106,894.86533,060,344,06333,060,344,063342,390,556,305309,330,212,2420.44135,211,086,63014,450,981,082149,662,067,7110.014,450,981,081.57631,209,363,41231,209,363,412314,855,306,955283,645,943,5430.37105,071,403,44811,560,932,525116,632,335,9740.011,560,932,525.47733,699,862,18033,699,862,180351,904,048,965318,204,186,7850.3199,892,259,90110,579,230,354110,471,490,2550.010,579,230,353.89833,121,631,83933,121,631,839343,302,275,295310,180,643,4560.2782,519,888,8108,811,618,11491,331,506,9240.08,811,618,114.28932,373,531,83732,373,531,837332,173,514,925299,799,983,0880.2367,591,726,2607,298,809,29174,890,535,5510.07,298,809,290.921031,785,947,43931,785,947,439323,432,590,005291,646,642,5660.1955,723,310,2896,073,165,10361,796,475,3920.06,073,165,102.821132,002,886,71232,002,886,712326,659,785,795294,656,899,0830.1647,710,562,1575,181,876,68652,892,438,8430.05,181,876,685.831232,665,752,55432,665,752,554336,520,599,975303,854,847,4210.1441,694,817,8984,482,379,05646,177,196,9550.04,482,379,056.331333,092,334,93533,092,334,935342,866,453,580309,774,118,6450.1236,022,930,0723,848,232,61739,871,162,6890.03,848,232,617.081432,742,455,81532,742,455,815337,661,640,225304,919,184,4100.1030,049,458,2843,226,733,87133,276,192,1550.03,226,733,870.601520,049,867,00620,049,867,006237,336,928,605217,287,061,5990.0818,146,954,7941,674,485,48219,821,440,2760.01,674,485,482.50TotalNPV1,459,777,182,665156,462,823,6121,704,641,301,11088,401,294,833244,864,118,445.37PBP0.32TahunBEP-2.41TahunTotal
Hari114.400.22Bulan1,284,584,352,32517.64HariBiaya Operasi + 10%
& Benefit -10%TAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET
BENEFITD.F. = 18% PRESENT
VALUEOMBICost088,401,294,8330.088,401,294,8330.0(88,401,294,833)1.00(88,401,294,833)0.00.088,401,294,83388,401,294,833.33129,159,233,34029,159,233,340328,256,128,935299,096,895,5950.85253,471,945,42024,711,214,695278,183,160,1140.024,711,214,694.56229,799,320,18429,799,320,184336,912,449,895307,113,129,7110.72220,563,867,93421,401,407,774241,965,275,7070.021,401,407,773.56336,491,374,85236,491,374,852344,080,965,690307,589,590,8380.61187,208,521,09922,209,777,321209,418,298,4200.022,209,777,321.35436,602,994,93436,602,994,934345,590,478,450308,987,483,5160.52159,372,306,55918,879,417,584178,251,724,1430.018,879,417,584.34536,366,378,46936,366,378,469342,390,556,305306,024,177,8360.44133,765,988,52115,896,079,190149,662,067,7110.015,896,079,189.72634,330,299,75334,330,299,753314,855,306,955280,525,007,2020.37103,915,310,19612,717,025,778116,632,335,9740.012,717,025,778.02737,069,848,39837,069,848,398351,904,048,965314,834,200,5670.3198,834,336,86611,637,153,389110,471,490,2550.011,637,153,389.28836,433,795,02336,433,795,023343,302,275,295306,868,480,2720.2781,638,726,9989,692,779,92691,331,506,9240.09,692,779,925.71935,610,885,02035,610,885,020332,173,514,925296,562,629,9050.2366,861,845,3318,028,690,22074,890,535,5510.08,028,690,220.011034,964,542,18334,964,542,183323,432,590,005288,468,047,8220.1955,115,993,7796,680,481,61361,796,475,3920.06,680,481,613.101135,203,175,38335,203,175,383326,659,785,795291,456,610,4120.1647,192,374,4895,700,064,35452,892,438,8430.05,700,064,354.421235,932,327,80935,932,327,809336,520,599,975300,588,272,1660.1441,246,579,9934,930,616,96246,177,196,9550.04,930,616,961.971336,401,568,42936,401,568,429342,866,453,580306,464,885,1510.1235,638,106,8114,233,055,87939,871,162,6890.04,233,055,878.781436,016,701,39736,016,701,397337,661,640,225301,644,938,8280.1029,726,784,8973,549,407,25833,276,192,1550.03,549,407,257.661522,054,853,70722,054,853,707237,336,928,605215,282,074,8980.0817,979,506,2451,841,934,03119,821,440,2760.01,841,934,030.75TotalNPV1,444,130,900,304172,109,105,9731,704,641,301,11088,401,294,833260,510,400,806.57PBP0.32TahunBEP-4.21TahunTotal
Hari114.400.22Bulan1,375,915,859,24917.64HariBiaya Operasi
+20%TAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. =
18% PRESENT
VALUEOMBICost088,401,294,8330.088,401,294,8330.0(88,401,294,833)1.00(88,401,294,833)0.00.088,401,294,83388,401,294,833.33131,810,072,73431,810,072,734364,729,032,150332,918,959,4160.85282,134,711,36926,957,688,758309,092,400,1270.026,957,688,757.70232,508,349,29232,508,349,292374,347,166,550341,838,817,2580.72245,503,316,04323,346,990,298268,850,306,3420.023,346,990,298.43339,808,772,56639,808,772,566382,312,184,100342,503,411,5340.61208,458,150,25824,228,847,987232,686,998,2450.024,228,847,986.93439,930,539,92839,930,539,928383,989,420,500344,058,880,5720.52177,461,742,99620,595,728,274198,057,471,2700.020,595,728,273.83539,672,412,87539,672,412,875380,433,951,450340,761,538,5750.44148,950,009,04817,341,177,298166,291,186,3460.017,341,177,297.88637,451,236,09437,451,236,094349,839,229,950312,387,993,8560.37115,718,365,38513,873,119,031129,591,484,4150.013,873,119,030.57740,439,834,61740,439,834,617391,004,498,850350,564,664,2330.31110,051,023,85912,695,076,425122,746,100,2840.012,695,076,424.67839,745,958,20739,745,958,207381,446,972,550341,701,014,3430.2790,905,510,40110,573,941,737101,479,452,1380.010,573,941,737.13938,848,238,20438,848,238,204369,081,683,250330,233,445,0460.2374,453,135,0198,758,571,14983,211,706,1680.08,758,571,149.111038,143,136,92738,143,136,927359,369,544,450321,226,407,5230.1961,374,952,3127,287,798,12368,662,750,4350.07,287,798,123.381138,403,464,05438,403,464,054362,955,317,550324,551,853,4960.1652,551,124,4706,218,252,02358,769,376,4920.06,218,252,023.001239,198,903,06539,198,903,065373,911,777,750334,712,874,6850.1445,929,141,7495,378,854,86851,307,996,6160.05,378,854,867.601339,710,801,92239,710,801,922380,962,726,200341,251,924,2780.1239,683,412,7374,617,879,14044,301,291,8770.04,617,879,140.491439,290,946,97839,290,946,978375,179,600,250335,888,653,2720.1033,101,466,1943,872,080,64536,973,546,8380.03,872,080,644.721524,059,840,40724,059,840,407263,707,698,450239,647,858,0430.0820,014,439,9502,009,382,57922,023,822,5290.02,009,382,579.00TotalNPV1,617,889,206,955187,755,388,3341,894,045,890,12388,401,294,833276,156,683,167.77PBP0.29TahunBEP-4.34TahunTotal
Hari102.960.20Bulan1,528,795,399,16611.83HariBenefit
-20%TAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. =
18% PRESENT
VALUEOMBICost088,401,294,8330.088,401,294,8330.0(88,401,294,833)1.00(88,401,294,833)0.00.088,401,294,83388,401,294,833.33126,508,393,94526,508,393,945291,783,225,720265,274,831,7750.85224,809,179,47022,464,740,631247,273,920,1020.022,464,740,631.42227,090,291,07627,090,291,076299,477,733,240272,387,442,1640.72195,624,419,82519,455,825,249215,080,245,0730.019,455,825,248.69333,173,977,13833,173,977,138305,849,747,280272,675,770,1420.61165,958,891,94020,190,706,656186,149,598,5960.020,190,706,655.77433,275,449,94033,275,449,940307,191,536,400273,916,086,4600.52141,282,870,12117,163,106,895158,445,977,0160.017,163,106,894.86533,060,344,06333,060,344,063304,347,161,160271,286,817,0970.44118,581,967,99514,450,981,082133,032,949,0770.014,450,981,081.57631,209,363,41231,209,363,412279,871,383,960248,662,020,5480.3792,112,255,00711,560,932,525103,673,187,5320.011,560,932,525.47733,699,862,18033,699,862,180312,803,599,080279,103,736,9000.3187,617,649,87310,579,230,35498,196,880,2270.010,579,230,353.89833,121,631,83933,121,631,839305,157,578,040272,035,946,2010.2772,371,943,5968,811,618,11481,183,561,7100.08,811,618,114.28932,373,531,83732,373,531,837295,265,346,600262,891,814,7630.2359,270,555,6447,298,809,29166,569,364,9350.07,298,809,290.921031,785,947,43931,785,947,439287,495,635,560255,709,688,1210.1948,857,035,2456,073,165,10354,930,200,3480.06,073,165,102.821132,002,886,71232,002,886,712290,364,254,040258,361,367,3280.1641,833,624,5085,181,876,68647,015,501,1940.05,181,876,685.831232,665,752,55432,665,752,554299,129,422,200266,463,669,6460.1436,564,018,2374,482,379,05641,046,397,2930.04,482,379,056.331333,092,334,93533,092,334,935304,770,180,960271,677,846,0250.1231,592,800,8853,848,232,61735,441,033,5020.03,848,232,617.081432,742,455,81532,742,455,815300,143,680,200267,401,224,3850.1026,352,103,6003,226,733,87129,578,837,4710.03,226,733,870.601520,049,867,00620,049,867,006210,966,158,760190,916,291,7540.0815,944,572,5411,674,485,48217,619,058,0230.01,674,485,482.50TotalNPV1,270,372,593,653156,462,823,6121,515,236,712,09888,401,294,833244,864,118,445.37PBP0.36TahunBEP-6.69TahunTotal
Hari128.700.25Bulan1,289,605,684,2674.81HariBiaya Operasi + 20%
& Benefit -20%TAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET
BENEFITD.F. = 18% PRESENT
VALUEOMBICost088,401,294,8330.088,401,294,8330.0(88,401,294,833)1.00(88,401,294,833)0.00.088,401,294,83388,401,294,833.33131,810,072,73431,810,072,734291,783,225,720259,973,152,9860.85220,316,231,34426,957,688,758247,273,920,1020.026,957,688,757.70232,508,349,29232,508,349,292299,477,733,240266,969,383,9480.72191,733,254,77523,346,990,298215,080,245,0730.023,346,990,298.43339,808,772,56639,808,772,566305,849,747,280266,040,974,7140.61161,920,750,60924,228,847,987186,149,598,5960.024,228,847,986.93439,930,539,92839,930,539,928307,191,536,400267,260,996,4720.52137,850,248,74220,595,728,274158,445,977,0160.020,595,728,273.83539,672,412,87539,672,412,875304,347,161,160264,674,748,2850.44115,691,771,77917,341,177,298133,032,949,0770.017,341,177,297.88637,451,236,09437,451,236,094279,871,383,960242,420,147,8660.3789,800,068,50213,873,119,031103,673,187,5320.013,873,119,030.57740,439,834,61740,439,834,617312,803,599,080272,363,764,4630.3185,501,803,80212,695,076,42598,196,880,2270.012,695,076,424.67839,745,958,20739,745,958,207305,157,578,040265,411,619,8330.2770,609,619,97310,573,941,73781,183,561,7100.010,573,941,737.13938,848,238,20438,848,238,204295,265,346,600256,417,108,3960.2357,810,793,7858,758,571,14966,569,364,9350.08,758,571,149.111038,143,136,92738,143,136,927287,495,635,560249,352,498,6330.1947,642,402,2257,287,798,12354,930,200,3480.07,287,798,123.381138,403,464,05438,403,464,054290,364,254,040251,960,789,9860.1640,797,249,1716,218,252,02347,015,501,1940.06,218,252,023.001239,198,903,06539,198,903,065299,129,422,200259,930,519,1350.1435,667,542,4255,378,854,86841,046,397,2930.05,378,854,867.601339,710,801,92239,710,801,922304,770,180,960265,059,379,0380.1230,823,154,3614,617,879,14035,441,033,5020.04,617,879,140.491439,290,946,97839,290,946,978300,143,680,200260,852,733,2220.1025,706,756,8263,872,080,64529,578,837,4710.03,872,080,644.721524,059,840,40724,059,840,407210,966,158,760186,906,318,3530.0815,609,675,4442,009,382,57917,619,058,0230.02,009,382,579.00TotalNPV1,239,080,028,930187,755,388,3341,515,236,712,09888,401,294,833276,156,683,167.77PBP0.36TahunBEP-3.66TahunTotal
Hari128.700.25Bulan1,289,605,684,2674.81Hari
analisa sensitivitasTabel : Analisa Sensitivitas
PengeluaranPendapatanNPVPBP
(bulan)BEP(tahun)(Rp)10%01,633,535,489,3160.20-2.510-10%1,459,777,182,6650.22-2.4110%-10%1,444,130,900,3040.22-4.21
20%01,617,889,206,9550.20-4.340-20%1,270,372,593,6530.25-6.6920%-20%1,239,080,028,9300.25-3.66
spider wap
TABLE NPV FOR BENEFIT 0% TABLE NPV FOR OPERATION COST 0%TABLE
NPV FOR INVESMENT 0%TABLE NPV FOR DISCOUNT FACTOR
0%TAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18%
PRESENT VALUETAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET
BENEFITD.F. = 18% PRESENT VALUETAHUNINVESTASIBIAYA OPERASITOTAL
COSTBENEFITNET BENEFITD.F. = 18% PRESENT VALUETAHUNINVESTASIBIAYA
OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% PRESENT
VALUE088,401,294,8330.088,401,294,8330-88,401,294,8331.00000(88,401,294,833)088,401,294,83388,401,294,833(88,401,294,833)1.00000(88,401,294,833)088,401,294,8330.088,401,294,833(88,401,294,833)1.00000-88,401,294,833088,401,294,8330.088,401,294,833(88,401,294,833)1.00000(88,401,294,833)126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.84746286,627,659,496126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.84746286,627,659,496126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.84746286,627,659,496126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.84746286,627,659,496227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.71818249,394,481,093227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.71818249,394,481,093227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.71818249,394,481,093227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.71818249,394,481,093333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.60863212,496,291,589333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.60863212,496,291,589333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.60863212,496,291,589333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.60863212,496,291,589433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.51579180,894,364,375433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.51579180,894,364,375433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.51579180,894,364,375433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.51579180,894,364,375533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.43711151,840,205,264533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.43711151,840,205,264533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.43711151,840,205,264533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.43711151,840,205,264631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.37043118,030,551,890631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.37043118,030,551,890631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.37043118,030,551,890631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.37043118,030,551,890733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.31393112,166,869,930733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.31393112,166,869,930733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.31393112,166,869,930733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.31393112,166,869,930833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.2660492,667,834,023833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.2660492,667,834,023833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.2660492,667,834,023833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.2660492,667,834,023932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2254675,912,896,877932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2254675,912,896,877932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2254675,912,896,877932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2254675,912,896,8771031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.1910662,589,585,3331031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.1910662,589,585,3331031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.1910662,589,585,3331031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.1910662,589,585,3331132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1619253,587,499,8071132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1619253,587,499,8071132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1619253,587,499,8071132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1619253,587,499,8071232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.1372246,825,617,5601232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.1372246,825,617,5601232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.1372246,825,617,5601232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.1372246,825,617,5601333,092,334,93533,092,334,935380,962,726,200347,870,391,2650.1162940,453,059,2601333,092,334,93533,092,334,935380,962,726,200347,870,391,2650.1162940,453,059,2601333,092,334,93533,092,334,935380,962,726,200347,870,391,2650.1162940,453,059,2601333,092,334,93533,092,334,935380,962,726,200347,870,391,2650.1162940,453,059,2601432,742,455,81532,742,455,815375,179,600,250342,437,144,4350.0985533,746,812,9681432,742,455,81532,742,455,815375,179,600,250342,437,144,4350.0985533,746,812,9681432,742,455,81532,742,455,815375,179,600,250342,437,144,4350.0985533,746,812,9681432,742,455,81532,742,455,815375,179,600,250342,437,144,4350.0985533,746,812,9681520,049,867,00620,049,867,006263,707,698,450243,657,831,4440.0835220,349,337,0471520,049,867,00620,049,867,006263,707,698,450243,657,831,4440.0835220,349,337,0471520,049,867,00620,049,867,006263,707,698,450243,657,831,4440.0835220,349,337,0471520,049,867,00620,049,867,006263,707,698,450243,657,831,4440.0835220,349,337,04788,401,294,833465,852,089,892371,914,140,2645,493,270,804,0004,939,017,419,275NPV1,649,181,771,67788,401,294,833465,852,089,892554,253,384,7255,493,270,804,0004,939,017,419,275NPV1,649,181,771,67788,401,294,833465,852,089,892554,253,384,7255,493,270,804,0004,939,017,419,275NPV1,649,181,771,67788,401,294,833465,852,089,892554,253,384,7255,493,270,804,0004,939,017,419,275NPV1,649,181,771,677
TABLE NPV FOR BENEFIT + 10%TABLE NPV FOR OPERATION COST +
10%TABLE NPV FOR INVESMENT + 10% TABLE NPV FOR DISCOUNT FACTOR +
10% TAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. =
18% PRESENT VALUETAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET
BENEFITD.F. = 18% PRESENT VALUETAHUNINVESTASIBIAYA OPERASITOTAL
COSTBENEFITNET BENEFITD.F. = 18% PRESENT VALUETAHUNINVESTASIBIAYA
OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% PRESENT
VALUE088,401,294,83388,401,294,833(88,401,294,833)1.00000(88,401,294,833)088,401,294,83397,241,424,317(97,241,424,317)1.00000(97,241,424,317)097,241,424,31797,241,424,317(97,241,424,317)1.00000(97,241,424,317)088,401,294,8330.088,401,294,833(88,401,294,833)1.10000(97,241,424,317)126,508,393,94526,508,393,945401,201,935,365374,693,541,4200.84746317,536,899,508126,508,393,94529,159,233,339.58364,729,032,150335,569,798,8100.84746284,381,185,433126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.84746286,627,659,496126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.93220315,290,425,445227,090,291,07627,090,291,076411,781,883,205384,691,592,1290.71818276,279,511,727227,090,291,07629,799,320,184374,347,166,550344,547,846,3660.71818247,448,898,568227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.71818249,394,481,093227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.79000274,333,929,202333,173,977,13833,173,977,138420,543,402,510387,369,425,3720.60863235,764,991,413333,173,977,13836,491,374,852382,312,184,100345,820,809,2480.60863210,477,220,923333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.60863212,496,291,589333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.66949233,745,920,748433,275,449,94033,275,449,940422,388,362,550389,112,912,6100.51579200,700,111,502433,275,449,94036,602,994,934383,989,420,500347,386,425,5660.51579179,178,053,686433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.51579180,894,364,375433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.56737198,983,800,813533,060,344,06333,060,344,063418,477,346,595385,417,002,5320.43711168,469,323,899533,060,344,06336,366,378,469380,433,951,450344,067,572,9810.43711150,395,107,156533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.43711151,840,205,264533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.48082167,024,225,791631,209,363,41231,209,363,412384,823,152,945353,613,789,5330.37043130,989,700,331631,209,363,41234,330,299,753349,839,229,950315,508,930,1970.37043116,874,458,637631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.37043118,030,551,890631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.40747129,833,607,079733,699,862,18033,699,862,180430,104,948,735396,405,086,5550.31393124,441,479,958733,699,862,18037,069,848,398391,004,498,850353,934,650,4520.31393111,108,946,894733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.31393112,166,869,930733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.34532123,383,556,923833,121,631,83933,121,631,839419,591,669,805386,470,037,9660.26604102,815,779,237833,121,631,83936,433,795,023381,446,972,550345,013,177,5270.2660491,786,672,212833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.2660492,667,834,023833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.29264101,934,617,426932,373,531,83732,373,531,837405,989,851,575373,616,319,7380.2254684,234,067,494932,373,531,83735,610,885,020369,081,683,250333,470,798,2300.2254675,183,015,948932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2254675,912,896,877932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2480083,504,186,5651031,785,947,43931,785,947,439395,306,498,895363,520,551,4560.1910669,455,860,3761031,785,947,43934,964,542,183359,369,544,450324,405,002,2670.1910661,982,268,8221031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.1910662,589,585,3331031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.2101768,848,543,8661132,002,886,71232,002,886,712399,250,849,305367,247,962,5930.1619259,464,437,4561132,002,886,71235,203,175,383362,955,317,550327,752,142,1670.1619253,069,312,1381132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1619253,587,499,8071132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1781158,946,249,7871232,665,752,55432,665,752,554411,302,955,525378,637,202,9710.1372251,956,417,2221232,665,752,55435,932,327,809373,911,777,750337,979,449,9410.1372246,377,379,6541232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.1372246,825,617,5601232,665,752,55432,665,752,5543