Investasi 450000 dalam juta

maintenance 4000 dalam juta

pemasukan tahun pertama 50000 dalam juta
meningkat pertahun 5000 dalam juta
suku bunga 10 %
n 30 tahun

Tabel Aliran Kas Sebelum Pajak

RINCIAN
0 1
MARR 0.100
INVESTASI (450,000)
PENDAPATAN 50,000
BIAYA O & M (4,000)
NILAI SISA
ALIRAN KAS BERSIH (450,000) 46,000
FAKTOR DISKON 1.00000 0.90909
PW TAHUNAN (450,000) 41,818
NPV 369,021 LAYAK
Benefit 819,021
BCR 2.48
IRR -90%
 2 3 4 5 6 7 8 9

55,000 60,000 65,000 70,000 75,000 80,000 85,000 90,000

(4,000) (4,000) (4,000) (4,000) (4,000) (4,000) (4,000) (4,000)

51,000 56,000 61,000 66,000 71,000 76,000 81,000 86,000

0.82645 0.75131 0.68301 0.62092 0.56447 0.51316 0.46651 0.42410
42,149 42,074 41,664 40,981 40,078 39,000 37,787 36,472

-61% -38% -23% -13% -6% -1% 3%

 Tahun ke-
10 11 12 13 14 15 16 17

95,000 100,000 105,000 110,000 115,000 120,000 125,000 130,000

(4,000) (4,000) (4,000) (4,000) (4,000) (4,000) (4,000) (4,000)

91,000 96,000 101,000 106,000 111,000 116,000 121,000 126,000

0.38554 0.35049 0.31863 0.28966 0.26333 0.23939 0.21763 0.19784
35,084 33,647 32,182 30,704 29,230 27,769 26,333 24,928
 18 19 20 21 22 23 24 25

135,000 140,000 145,000 150,000 155,000 160,000 165,000 170,000

(4,000) (4,000) (4,000) (4,000) (4,000) (4,000) (4,000) (4,000)

131,000 136,000 141,000 146,000 151,000 156,000 161,000 166,000

0.17986 0.16351 0.14864 0.13513 0.12285 0.11168 0.10153 0.09230
23,562 22,237 20,959 19,729 18,550 17,422 16,346 15,321
 26 27 28 29 30

175,000 180,000 185,000 190,000 195,000

(4,000) (4,000) (4,000) (4,000) (4,000)

171,000 176,000 181,000 186,000 191,000

0.08391 0.07628 0.06934 0.06304 0.05731
14,348 13,425 12,551 11,725 10,946