Analisis Net Present Value NPV
130 Tabel 36. Analisis arus kas per tahun selama 10 tahun
COST
Permen Cokelat ‘Jimbarwana’ Minuman 3 in 1 ‘Jimbarwana’
T ah
u n
Investasi Jumlah
Produksi Biaya
Tetap Biaya Tidak
Tetap Total
Jumlah Produksi
Biaya Tetap
Biaya Tidak Tetap
Total 1 479,414,000
33,096 50,073,630 177,693,221 227,766,851 34,139 50,073,630 149,857,308 199,930,938
2 33,096 50,073,630 177,693,221 227,766,851
34,139 50,073,630 149,857,308 199,930,938 3
33,096 50,073,630 177,693,221 227,766,851 34,139 50,073,630 149,857,308 199,930,938
4 33,096 50,073,630 177,693,221 227,766,851
34,139 50,073,630 149,857,308 199,930,938 5
33,096 50,073,630 177,693,221 227,766,851 34,139 50,073,630 149,857,308 199,930,938
6 33,096 50,073,630 177,693,221 227,766,851
34,139 50,073,630 149,857,308 199,930,938 7
33,096 50,073,630 177,693,221 227,766,851 34,139 50,073,630 149,857,308 199,930,938
8 33,096 50,073,630 177,693,221 227,766,851
34,139 50,073,630 149,857,308 199,930,938 9
33,096 50,073,630 177,693,221 227,766,851 34,139 50,073,630 149,857,308 199,930,938
10 33,096 50,073,630 177,693,221 227,766,851
34,139 50,073,630 149,857,308 199,930,938
131 Tabel 36. Analisis arus kas per tahun selama 10 tahun lanjutan
BENEFIT B-C
Permen Cokelat ‘Jimbarwana’
Minuman 3 in 1 ‘Jimbarwana’
T ah
u n
Harga Sales
Harga Sales
Investasi Permen
Cokelat ‘Jimbarwana’
Minuman 3 in 1
‘Jimbarwana’ Total
Akumulasi
1 8,000 264,765,804
8,000 273,109,576 479,414,000
36,998,953 73,178,638 369,236,410
369,236,410 2
8,000 264,765,804 8,000
273,109,576 36,998,953
73,178,638 110,177,590
259,058,819 3
8,000 264,765,804 8,000
273,109,576 36,998,953
73,178,638 110,177,590
148,881,229 4
8,000 264,765,804 8,000
273,109,576 36,998,953
73,178,638 110,177,590
38,703,638 5
8,000 264,765,804 8,000
273,109,576 36,998,953
73,178,638 110,177,590
71,473,952 6
8,000 264,765,804 8,000
273,109,576 36,998,953
73,178,638 110,177,590
181,651,543 7
8,000 264,765,804 8,000
273,109,576 36,998,953
73,178,638 110,177,590
291,829,133 8
8,000 264,765,804 8,000
273,109,576 36,998,953
73,178,638 110,177,590
402,006,724 9
8,000 264,765,804 8,000
273,109,576 36,998,953
73,178,638 110,177,590
512,184,314 10
8,000 264,765,804 8,000
273,109,576 36,998,953
73,178,638 110,177,590
622,361,904
132 Tabel 37. Analisis Net Present Value NPV
B-C
T ah
u n
Total DF
12 NPV
1 369,236,410
0.893 329,675,366
2 110,177,590
0.797 87,832,901
3 110,177,590
0.712 78,422,233
4 110,177,590
0.636 70,019,851
5 110,177,590
0.567 62,517,724
6 110,177,590
0.507 55,819,396
7 110,177,590
0.452 49,838,747
8 110,177,590
0.404 44,498,881
9 110,177,590
0.361 39,731,144
10 110,177,590
0.322 35,474,235
622,361,904 NPV =
194,479,744