Tahun ke Investasi Benefit

1 2 3
n
0 200,000,000,000.00 0
1 328,500,000,000.00
2 328,500,000,000.00
3 328,500,000,000.00
4 328,500,000,000.00
5 328,500,000,000.00
6 361,350,000,000.00
7 361,350,000,000.00
8 361,350,000,000.00
9 361,350,000,000.00
10 361,350,000,000.00

produksi kWh per tahun = 219,000,000.00

NPV = 19,822,065,812.42

IRR = 0.18
O&M Gross B-O&M Disc Fact 15% PV Inv
4 5 6 7
=3-4 15% = 2 x 6
0 - 1.0000 200,000,000,000.00
284,700,000,000.00 43,800,000,000.00 0.8696 -
284,700,000,000.00 43,800,000,000.00 0.7561 -
284,700,000,000.00 43,800,000,000.00 0.6575 -
284,700,000,000.00 43,800,000,000.00 0.5718 -
284,700,000,000.00 43,800,000,000.00 0.4972 -
317,550,000,000.00 43,800,000,000.00 0.4323 -
317,550,000,000.00 43,800,000,000.00 0.3759 -
317,550,000,000.00 43,800,000,000.00 0.3269 -
317,550,000,000.00 43,800,000,000.00 0.2843 -
317,550,000,000.00 43,800,000,000.00 0.2472 -
- 200,000,000,000.00
PV Gross B - O&M Net B-C DF 10%
8 9 10
=5x6 =5-2 15%
- (200,000,000,000.00) 1
38,086,956,521.739 43,800,000,000.00 0.8696
33,119,092,627.599 43,800,000,000.00 0.7561
28,799,210,980.521 43,800,000,000.00 0.6575
25,042,792,156.975 43,800,000,000.00 0.5718
21,776,341,006.065 43,800,000,000.00 0.4972
18,935,948,700.926 43,800,000,000.00 0.4323
16,466,042,348.632 43,800,000,000.00 0.3759
14,318,297,694.462 43,800,000,000.00 0.3269
12,450,693,647.358 43,800,000,000.00 0.2843
10,826,690,128.138 43,800,000,000.00 0.2472
219,822,065,812.415 -
NPV 10% DF 20% NPV 20%
11 12 13
= 9 x 10 20% = 9 x 12
(200,000,000,000.00) 1 (200,000,000,000.00)
38,086,956,521.74 0.8333 36,500,000,000.00
33,119,092,627.60 0.6944 30,416,666,666.67
28,799,210,980.52 0.5787 25,347,222,222.22
25,042,792,156.97 0.4823 21,122,685,185.19
21,776,341,006.07 0.4019 17,602,237,654.32
18,935,948,700.93 0.3349 14,668,531,378.60
16,466,042,348.63 0.2791 12,223,776,148.83
14,318,297,694.46 0.2326 10,186,480,124.03
12,450,693,647.36 0.1938 8,488,733,436.69
10,826,690,128.14 0.1615 7,073,944,530.58
19,822,065,812.42 (16,369,722,652.88)
investasi = 11,250,000,000.00
produksi kWh per tahun= 1,051,200.00
harga jual= 2,628,000,000.00 1,839,600,000.00
biaya= 788,400,000.00
nilai pasar= 2,812,500,000.00

present worth (10%) = - 11,250,000,000 + 1,839,600,000 (P/A, 10%, 10th) + 2,812,500,000 (P/F, 10%, 10th)
PW (10%) = 471,605,851

investasi arus kas neto nilai pasar masa manfaat

-20% 2,721,605,851 (1,789,103,278) 387,993,811 (1,872,715,319)
-10% 1,596,605,851 (658,748,713) 429,799,831 (700,554,734)
0% 471,605,851 471,605,851 471,605,851 471,605,851
10% (653,394,149) 1,601,960,416 513,411,872 1,643,766,437
20% (1,778,394,149) 2,732,314,981 555,217,892 2,815,927,022
00 (P/F, 10%, 10th)