LAMPIRAN PERHITUNGAN KRITERIA INVESTASI

LAMPIRAN PERHITUNGAN KRITERIA INVESTASI

3.856.111

Harga
(Rp/Kg)
0

Penerimaa
n (Rp)
0

Setelah
pajak
-

Setelah ppn
15%
(3.277.694)

DF 15

%
1,00

NV of DF 15
%
(3.856.111,00)

DF 20
%
1,00

0

cash flow
(3.856.111
)
(180.000)

2004

180.000

0

0

(153.000)

0,87

(156.521,74)

2

2005

403.444

2.722

3

2006

436.111

2.722

1.424.444

1282000

878.556

746.772

0,76

1.424.444

1282000

845.889

719.005

0,66

4

2007

690.000

5.400

2.298.889

2069000

1.379.000

1.172.150

5

2008

1.067.778

10.500

3.317.222

2985500

1.917.722

6
7

2009

1.163.333

10.611

2.611.667

2350500

2010

1.336.111

15.400

3.829.111

3446200

8

2011

1.382.222

15.400

3.755.556

9

2012

1.232.222

15.400

3.317.333

Ke

Tahun

Biaya total

0

2003

1

TOTAL
NPV

21978666

DF 25
%

1,00

0,83

NV of DF 15
%
(3.856.111,00
)
(150.000,00)

0,80

NV of DF 25
%
(3.856.111,00
)
(144.000,00)

664.314,25

0,69

610.108,06

0,64

562.275,58

556.185,49

0,58

489.518,87

0,51

433.094,96

0,57

788.447,78

0,48

665.027,05

0,41

564.838,44

1.630.064

0,50

953.446,66

0,40

770.689,38

0,33

628.399,08

1.187.167

1.009.092

0,43

513.245,18

0,33

397.579,93

0,26

311.208,78

2.110.089

1.793.576

0,38

793.260,58

0,28

588.887,09

0,21

442.517,72

3380000

1.997.778

1.698.112

0,33

653.077,30

0,23

464.619,41

0,17

335.171,60

2985600
1978079
9

1.753.378

1.490.371

0,28

498.419,37

0,19

339.816,34

0,13

235.334,37

8033467,4

6828447,29

2.068.963
2.068.963

IRR

26

NET B/C

1,3509

PP

4,9

320.135,12

(487.270,46)