Net Present Value NPV

55 No. Tahun 2018 2019 2020 2021 2022 Uraian I INFLOW CPO Rp 78 838 369 829 Rp 85 145 439 415 Rp 91 957 074 568 Rp 99 313 640 534 Rp 107 258 731 776 Kernel Rp 14 528 261 061 Rp 15 690 521 946 Rp 16 945 763 701 Rp 18 301 424 797 Rp 19 765 538 781 Cangkang Rp 2 060 832 892 Rp 2 225 699 523 Rp 2 403 755 485 Rp 2 596 055 924 Rp 2 803 740 398 Salvage Value Rp - Rp - Rp - Rp - Rp - Total Inflow Rp 95 427 463 781 Rp 103 061 660 884 Rp 111 306 593 754 Rp 120 211 121 255 Rp 129 828 010 955 II OUTFLOW A Biaya Investasi Bunch Reception - - - - - Sterilization - - - - - Thresing Station - - - - - Pressing Station - - - - - Depericarping Station - - - - - Kernel Station - - - - - Clarification Station - - - - - Boiler Station - - - - - Power Station - - - - - Water Treatment Plant - - - - - Palm Oil Storage - - - - - Piping Valves - - - - - Boiler Feed Water Plant - - - - - Miscellancous - - - - - Instalation - - - - - Civil Structure - - - - - Over Head - - - - - Total Biaya Investasi - - - - - B Biaya Operasional 1 Variabel Cost Pembelian TBS Rp 70 479 921 058 Rp 76 118 314 742 Rp 82 207 779 921 Rp 88 784 402 315 Rp 95 887 154 500 Insentif TBS ke Suplier Rp 939 732 281 Rp 1 014 910 863 Rp 1 096 103 732 Rp 1 183 792 031 Rp 1 278 495 393 Fee ke Koperasi Rp 197 800 000 Rp 211 750 000 Rp 231 250 000 Rp 250 500 000 Rp 272 750 000 Fee ke Pemilik Lahan PKS Rp 234 933 070 Rp 253 727 716 Rp 274 025 933 Rp 295 948 008 Rp 319 623 848 Biaya Lembur Rp 737 494 216 Rp 811 243 637 Rp 892 368 001 Rp 981 604 801 Rp 1 079 765 281 Biaya Transport CPO Rp 2 365 830 480 Rp 2 592 956 630 Rp 2 867 355 720 Rp 3 169 628 550 Rp 3 502 726 360 Biaya Transport Kernel Rp 441 386 400 Rp 484 393 200 Rp 536 223 215 Rp 593 246 010 Rp 655 960 485 Biaya Transport Cangkang Rp 538 491 330 Rp 600 647 600 Rp 675 641 255 Rp 759 354 960 Rp 852 748 695 Total Biaya Variabel Cost Rp 75 935 588 834 Rp 82 087 944 388 Rp 88 780 747 778 Rp 96 018 476 675 Rp 103 849 224 563