Accecoris Cat Perbaikan Analisis life cycle cost pada pemeliharaan gedung studi kasus : PDAM TIRTA NAULI SIBOLGA

1. Accecoris

n Tahun Biaya Sekarang Faktor Majemuk 6 Total 2015 Rp 485,000.00 1 Rp 485,000.00 1 2016 1.06 2 2017 Rp 485,000.00 1.1236 Rp 544,946.00 3 2018 1.191 4 2019 Rp 485,000.00 1.2625 Rp 612,312.50 5 2020 1.3382 6 2021 Rp 485,000.00 1.4185 Rp 687,972.50 7 2022 1.5036 8 2023 Rp 485,000.00 1.5938 Rp 772,993.00 9 2024 1.6895 10 2025 Rp 485,000.00 1.7908 Rp 868,538.00 11 2026 1.8983 12 2027 Rp 485,000.00 2.0122 Rp 975,917.00 13 2028 2.1329 14 2029 Rp 485,000.00 2.2609 Rp 1,096,536.50 15 2030 2.3966 16 2031 Rp 485,000.00 2.5404 Rp 1,232,094.00 Universitas Sumatera Utara

2. Cat

n Tahun Biaya Sekarang Faktor Majemuk 6 Total 2014 Rp 13,481,462.50 1 Rp 13,481,462.50 1 2015 1.06 2 2016 Rp 13,481,462.50 1.1236 Rp 15,147,771.27 3 2017 1.191 4 2018 Rp 13,481,462.50 1.2625 Rp 17,020,346.41 5 2019 1.3382 6 2020 Rp 13,481,462.50 1.4185 Rp 19,123,454.56 7 2021 1.5036 8 2022 Rp 13,481,462.50 1.5938 Rp 21,486,754.93 9 2023 1.6895 10 2024 Rp 13,481,462.50 1.7908 Rp 24,142,603.05 11 2025 1.8983 12 2026 Rp 13,481,462.50 2.0122 Rp 27,127,398.84 13 2027 2.1329 14 2028 Rp 13,481,462.50 2.2609 Rp 30,480,238.57 15 2029 2.3966 16 2030 Rp 13,481,462.50 2.5404 Rp 34,248,307.34 17 2031 2.6928 Universitas Sumatera Utara

3. Perbaikan

n Tahun Biaya Sekarang Faktor Majemuk 6 Total 2015 Rp 1,678,000.00 1 Rp 1,678,000.00 1 2016 Rp 1,678,000.00 1.06 Rp 1,778,680.00 2 2017 Rp 1,678,000.00 1.1236 Rp 1,885,400.80 3 2018 Rp 1,678,000.00 1.191 Rp 1,998,498.00 4 2019 Rp 1,678,000.00 1.2625 Rp 2,118,475.00 5 2020 Rp 1,678,000.00 1.3382 Rp 2,245,499.60 6 2021 Rp 1,678,000.00 1.4185 Rp 2,380,243.00 7 2022 Rp 1,678,000.00 1.5036 Rp 2,523,040.80 8 2023 Rp 1,678,000.00 1.5938 Rp 2,674,396.40 9 2024 Rp 1,678,000.00 1.6895 Rp 2,834,981.00 10 2025 Rp 1,678,000.00 1.7908 Rp 3,004,962.40 11 2026 Rp 1,678,000.00 1.8983 Rp 3,185,347.40 12 2027 Rp 1,678,000.00 2.0122 Rp 3,376,471.60 13 2028 Rp 1,678,000.00 2.1329 Rp 3,579,006.20 14 2029 Rp 1,678,000.00 2.2609 Rp 3,793,790.20 15 2030 Rp 1,678,000.00 2.3966 Rp 4,021,494.80 16 2031 Rp 1,678,000.00 2.5404 Rp 4,262,791.20 Universitas Sumatera Utara

4. Cleaning Service