2,006.00 499.

60
2,007.00 525.40
2,008.00 575.40
2,009.00 521.90
2,010.00 550.80
2,011.00 585.70
2,012.00 584.60
2,013.00 567.30
CHEM
700.00

600.00

Index
f(x) = 9.8773809524x - 19297.25
500.00 R² = 0.5584613793

400.00

300.00

200.00

100.00
2,004.00 2,006.00 2,008.00

2,014.00 596.08
2,015.00 605.96
2,016.00 615.84
2,017.00 625.72
2,018.00 635.59
2,019.00 645.47
 bak penampung 29.78 m3 3.00
pompa 1.25 in 3.00
generator 200.00 kW 1.00
mobil 2.00
tangki demin 1,128.67 gal 1.00

gaji karyawan
gaji pertahun 7,119,600,000.00 593,300,000.00 355,980,000.00 177,990,000.00
8,246,870,000.00
tahun gaji pertahun
1.00 8,246,870,000.00
2.00 9,071,557,000.00 824,687,000.00
3.00 9,978,712,700.00 907,155,700.00
4.00 10,976,583,970.00 997,871,270.00
5.00 12,074,242,367.00 1,097,658,397.00
6.00 13,281,666,603.70 1,207,424,236.70
7.00 14,609,833,264.07 1,328,166,660.37
8.00 16,070,816,590.48 1,460,983,326.41
9.00 17,677,898,249.52 1,607,081,659.05
10.00 19,445,688,074.48 1,767,789,824.95
 CHEMICAL ENGINEERING PLANT COST INDEX

) = 9.8773809524x - 19297.259523809
= 0.5584613793

Colu
Linea
(Colu

2,008.00 2,010.00 2,012.00 2,014.00 2,016.00 2,018.00 2,020.00

Tahun
 1,220.00 18,739,469.03 18,739,469.03 1,873,946.90
5,200.00 79,873,146.69 239,619,440.08 23,961,944.01
2,000.00 30,720,441.04 30,720,441.04 3,072,044.10
16,346.00 251,078,164.59 502,156,329.18 50,215,632.92
21,500.00 330,244,741.14 330,244,741.14 33,024,474.11

1,121,480,420.48 112,148,042.05
1,289,702,483.55
128,970,248.35
1,418,672,731.90
44,892,873,827.12
 Nama alat Kapasitas
reaktor 27.48 gal
mixer 1.25 Hp
decanter 1,126.37 ft3
reaktor 69.22 gal
ekstraktor carbon 69.92 in
ekstraktor stainless 48.07 in
kristalizer 10.83 gal
Tray dryer 9.69 ft2
absorber 400.00 lb
Tangki carbon steel 700.00 gal
Tangki aluminium 316 700.00 gal
E carbon 1,500.00 ft2
E stainless 1,500.00 ft2
Column B P besar 15.50 in
Linear
(Column B) Pkecil 0.38 in
P medium 1.25 in
screw 15.00 ft

2,018.00 2,020.00
 936,973.45
11,980,972.00
1,536,022.05
25,107,816.46
16,512,237.06

56,074,021.02
jml Harga Harga satuan Harga total Pengangkutan asuransi
1.00 96,000.00 1,474,581,169.75 1,474,581,169.75 147,458,116.98
1.00 5,600.00 86,017,234.90 86,017,234.90 8,601,723.49
1.00 30,000.00 460,806,615.55 460,806,615.55 46,080,661.55
1.00 39,000.00 599,048,600.21 599,048,600.21 59,904,860.02
1.00 203,900.00 3,131,948,963.67 3,131,948,963.67 313,194,896.37
1.00 258,200.00 3,966,008,937.81 3,966,008,937.81 396,600,893.78
1.00 185,100.00 2,843,176,817.93 2,843,176,817.93 284,317,681.79
1.00 9,900.00 152,066,183.13 152,066,183.13 15,206,618.31
1.00 21,000.00 322,564,630.88 322,564,630.88 32,256,463.09
3.00 19,500.00 299,524,300.11 898,572,900.32 89,857,290.03
3.00 66,400.00 1,019,918,642.41 3,059,755,927.23 305,975,592.72
2.00 71,000.00 1,090,575,656.80 2,181,151,313.59 218,115,131.36
4.00 224,400.00 3,446,833,484.29 13,787,333,937.18 1,378,733,393.72
1.00 24,100.00 370,181,314.49 370,181,314.49 37,018,131.45
1.00 2,500.00 38,400,551.30 38,400,551.30 3,840,055.13
11.00 5,200.00 79,873,146.69 878,604,613.64 87,860,461.36
2.00 3,800.00 58,368,837.97 116,737,675.94 11,673,767.59
34,366,957,387.52 3,436,695,738.75
39,522,000,995.65
3,952,200,099.56
43,474,201,095.21
pelabuhan
73,729,058.49
4,300,861.75
23,040,330.78
29,952,430.01
156,597,448.18
198,300,446.89
142,158,840.90
7,603,309.16
16,128,231.54
44,928,645.02
152,987,796.36
109,057,565.68
689,366,696.86
18,509,065.72
1,920,027.56
43,930,230.68
5,836,883.80
1,718,347,869.38
TCI
DFCI
a 44,892,873,827.12
b 17,508,220,792.58
c 5,836,073,597.53
d 13,916,790,886.41
e 4,489,287,382.71
f 13,018,933,409.86
g 56,000,000,000.00 5 kav
h 24,691,080,604.91
Subtotal 180,353,260,501.12
DFCI tak terduga 18,035,326,050.11
DFCI lgsg 198,388,586,551.23

IFCI
a 5,951,657,596.54
b 63,484,347,696.39
c 67,452,119,427.42
d 25,790,516,251.66
e 655,608,279.43
subtotal 163,334,249,251.43
IFCI tak terduga 16,333,424,925.14
IFCI lgsg 32,666,849,850.29
total modal 231,055,436,401.51

WCI selama 3 bulan

persediaan bahan baku
komponen kebutuhan (kg/batch) harga biaya
sorbitol 131.86 60,000.00 20,520,000.00
asam nitrat 59.59 624,000.00 177,840,000.00
asam sulfat 211.80 825,000.00 329,175,000.00
total 637,135,925.25

persediaan penunjang
komponen kebutuhan harga biaya
solar(l/hari) 332.00 7,000.00 193,182,500.00
listrik(kWh) 179.81 1,077.00 16,097,513.11
air(m3/hari) 3.73 4,800.00 1,488,669.00
resin 8.15 85,000.00 57,584,843.75
abdomen listrik 3 bulan 3.00 199,947.61 599,842.82
total 268,953,368.68
c 31,856,796.26
d 3,185,679.63
e 3,967,771,731.02
f 1,776,300,000.00
Subtotal 6,685,203,500.84
Wci tak terduga 668,520,350.08
total wci 7,353,723,850.93
TCI 238,409,160,252.44

Struktur permodalan 198,388,586,551.23

pinjaman 138,872,010,585.86
pinjaman yg diambil 138,872,010,585.86
modal sendiri 99,537,149,666.58
komposisi permodalan 0.42
0.58
trial and run selama 1 minggu
persediaan bahan baku
komponen kebutuhan (kg/batch) harga biaya
sorbitol 131.86 60,000.00 26,400,000.00
as.nitrat 59.59 624,000.00 121,680,000.00
as.sulfat 211.80 825,000.00 474,375,000.00
total 632,069,116.25

persediaan penunjang
komponen kebutuhan harga biaya
solar(l/hari) 332.00 7,000.00 16,945,833.33
listrik(kWh) 179.81 1,077.00 1,412,062.55
air(m3/hari) 3.73 4,800.00 130,585.00
resin 8.15 85,000.00 5,050,682.29
total 23,539,163.18
total biaya trial and run 655,608,279.43

sodium asetat 0.024 162,000.00 9,234,000.00

p-toluenasulfat 0.061 20,250.00 70,409.25
aseton 31.82 43,000.00 99,265,500.00
metanol 2.11 6,800.00 1,031,016.00
sodium asetat 0.024 162,000.00 810,000.00
p-toluenasulfat 0.061 20,250.00 6,176.25
aseton 31.82 43,000.00 8,707,500.00
metanol 2.11 6,800.00 90,440.00
 tahun pokok pinjaman angsuran pokok bunga
- 138,872,010,585.86 - 27,774,402,117.17
1.00 138,872,010,585.86 13,887,201,058.59 27,774,402,117.17
2.00 97,210,407,410.10 13,887,201,058.59 19,442,081,482.02
3.00 63,881,124,869.50 13,887,201,058.59 12,776,224,973.90
4.00 37,217,698,837.01 13,887,201,058.59 7,443,539,767.40
5.00 15,886,958,011.02 13,887,201,058.59 3,177,391,602.20

biaya bahan baku

tahun pertama
komponen kebutuhan harga biaya
sorbitol 131.86 60,000.00 1,198,560,000.00
asam nitrat 59.59 624,000.00 5,524,272,000.00
asam sulfat 211.80 825,000.00 21,536,625,000.00
total 28,695,937,877.75
tahun ke-2 s.d 10 kenaikan 10%
komponen kebutuhan harga biaya
sorbitol 131.86 66,000.00 1,318,416,000.00 6,000.00
asam nitrat 59.59 686,400.00 6,076,699,200.00 62,400.00
asam sulfat 211.80 907,500.00 23,690,287,500.00 82,500.00
total 31,565,531,665.53

thn kapasitas biaya

1.00 0.80 22,956,750,302.20
2.00 0.90 28,408,978,498.97
3.00 1.00 34,722,084,832.08 3,156,553,166.55
4.00 1.00 38,194,293,315.29 3,472,208,483.21
5.00 1.00 42,013,722,646.81 3,819,429,331.53
6.00 1.00 46,215,094,911.50 4,201,372,264.68
7.00 1.00 50,836,604,402.64 4,621,509,491.15
8.00 1.00 55,920,264,842.91 5,083,660,440.26
9.00 1.00 61,512,291,327.20 5,592,026,484.29
10.00 1.00 67,663,520,459.92 6,151,229,132.72
persediaan sarana penunjang
komponen jmlh harga biaya
resin 8.15 85,000.00 229,329,114.58
solar 332.00 7,000.00 769,340,833.33
listrik 179.81 1,077.00 64,107,639.91
air 3.73 4,800.00 5,928,559.00
abonemen 12.00 199,947.61 2,399,371.30
total 1,071,105,518.12
thn kapasitas biaya
1.00 0.80 856,884,414.50
2.00 0.90 963,994,966.31
3.00 1.00 1,071,105,518.12 107,110,551.81
4.00 1.00 1,178,216,069.94 107,110,551.81
5.00 1.00 1,296,037,676.93 117,821,606.99
6.00 1.00 1,425,641,444.62 129,603,767.69
7.00 1.00 1,568,205,589.09 142,564,144.46
8.00 1.00 1,725,026,147.99 156,820,558.91
9.00 1.00 1,897,528,762.79 172,502,614.80
10.00 1.00 2,087,281,639.07 189,752,876.28

hasil penjualan produksi

hasil produksi 12,000.00 kg/thn
harga produk 13,365,000.00 /kg
hasil penjualan / thn 160,380,000,000.00

thn kapasitas biaya

1.00 0.80 128,304,000,000.00
2.00 0.90 144,342,000,000.00
3.00 1.00 160,380,000,000.00 16,038,000,000.00
4.00 1.00 176,418,000,000.00 16,038,000,000.00
5.00 1.00 194,059,800,000.00 17,641,800,000.00
6.00 1.00 213,465,780,000.00 19,405,980,000.00
7.00 1.00 234,812,358,000.00 21,346,578,000.00
8.00 1.00 258,293,593,800.00 23,481,235,800.00
9.00 1.00 284,122,953,180.00 25,829,359,380.00
10.00 1.00 312,535,248,498.00 28,412,295,318.00

Salvage value
a 50,215,632.92 113,368,082,632.00
b 12,936,965,314.14
c 1,301,893,340.99 11,335,779,457.00

harga tanah 56,000,000,000.00

total 70,289,074,288.04
jumlah sisa
27,774,402,117.17 138,872,010,585.86
41,661,603,175.76 97,210,407,410.10
33,329,282,540.61 63,881,124,869.50
26,663,426,032.48 37,217,698,837.01
21,330,740,825.99 15,886,958,011.02
17,064,592,660.79 -

sodium asetat 0.024 162,000.00 36,774,000.00

p-toluenasulfat 0.061 20,250.00 280,401.75
aseton 31.82 43,000.00 395,320,500.00
metanol 2.11 6,800.00 4,105,976.00

sodium asetat 0.024 178,200.00 40,451,400.00 16,200.00

p-toluenasulfat 0.061 22,275.00 308,441.93 2,025.00
aseton 31.82 47,300.00 434,852,550.00 4,300.00
metanol 2.11 7,480.00 4,516,573.60 680.00
abonemen listrik
thn kapasitas biaya
1.00 0.80 1,919,497.04
2.00 0.90 5,335,703.10
3.00 1.00 5,928,559.00 592,855.90
4.00 1.00 6,521,414.90 592,855.90
5.00 1.00 7,173,556.39 652,141.49
6.00 1.00 7,890,912.03 717,355.64
7.00 1.00 8,680,003.23 789,091.20
8.00 1.00 9,548,003.56 868,000.32
9.00 1.00 10,502,803.91 954,800.36
10.00 1.00 11,553,084.30 1,050,280.39
depresiasi
thn kendaraan DFCI tanpa apa" bangunan IFCI terdepresiasi
1 90,388,139.25 10,043,111,731.79 501,694,305.80 6,533,369,970.06
2 90,388,139.25 10,043,111,731.79 501,694,305.80 6,533,369,970.06
3 90,388,139.25 10,043,111,731.79 501,694,305.80 6,533,369,970.06
4 90,388,139.25 10,043,111,731.79 501,694,305.80 6,533,369,970.06
5 90,388,139.25 10,043,111,731.79 501,694,305.80 6,533,369,970.06
6 10,043,111,731.79 501,694,305.80
7 10,043,111,731.79 501,694,305.80
8 10,043,111,731.79 501,694,305.80
9 10,043,111,731.79 501,694,305.80
10 10,043,111,731.79 501,694,305.80
total
jumlah nilai depresiasi
17,168,564,146.90
17,168,564,146.90
17,168,564,146.90
17,168,564,146.90
17,168,564,146.90
10,544,806,037.59
10,544,806,037.59
10,544,806,037.59
10,544,806,037.59
10,544,806,037.59
138,566,850,922.42
 tahun 1.00
kapasitas produksi 80.00 9
biaya produksi FC VC FC
A DMC
1.00 a 22,956,750,302
b 8,246,870,000 9,071,557,000
c 3,967,771,731 4,166,160,318
d 641,520,000
e 114,783,752
f 459,135,006
g 1,919,497 856,884,414 5,335,703
h 18,484,434,912 20,332,878,403
total DMC 30,700,996,140 25,029,073,474 33,575,931,424
Biaya plant overhead 2,442,928,346 2,647,543,464
Biaya FMC
2.00 depr 17,168,564,147 17,168,564,147
3.00 PBB 56,000,000 61,600,000
a 991,942,933 1,091,137,226
total FMC 18,216,507,080 18,321,301,373
B General expense
a 412,343,500 453,577,850
b 45,913,501
c 27,774,402,117 19,442,081,482
total pengeluaran umum 28,186,745,617 45,913,501 19,895,659,332
Total biaya 79,547,177,183 25,074,986,975 74,440,435,592
TPC 104,622,164,158 105,302,161

tahun 3.00
kapasitas produksi 100.00 10
biaya produksi FC VC FC
A DMC
1.00 a 34,722,084,832
b 9,978,712,700 10,976,583,970
c 4,374,468,333 4,593,191,750
d 801,900,000
e 173,610,424
f 694,441,697
g 5,928,559 1,071,105,518 6,521,415
h 22,366,166,244 24,602,782,868
total DMC 36,725,275,836 37,463,142,471 40,179,080,003
Biaya plant overhead 2,870,636,207 3,113,955,144
Biaya FMC
2.00 depr 17,168,564,147 17,168,564,147
3.00 PBB 67,760,000 74,536,000
 a 1,200,250,949 1,320,276,043
total FMC 18,436,575,096 18,563,376,190
B General expense
a 498,935,635 548,829,199
b 69,444,170
c 12,776,224,974 7,443,539,767
total pengeluaran umum 13,275,160,609 69,444,170 7,992,368,966
Total biaya 71,307,647,747 37,532,586,641 69,848,780,303
TPC 108,840,234,388 111,134,625

tahun 5.00
kapasitas produksi 100.00 10
biaya produksi FC VC FC
A DMC
1.00 a 42,013,722,647
b 12,074,242,367 13,281,666,604
c 4,822,851,338 5,063,993,905
d 970,299,000
e 210,068,613
f 840,274,453
g 7,173,556 1,296,037,677 7,890,912
h 27,063,061,155 29,769,367,270
total DMC 43,967,328,416 45,330,402,390 48,122,918,691
Biaya plant overhead 3,379,418,741 3,669,132,102
Biaya FMC
2.00 depr 17,168,564,147 10,544,806,038
3.00 PBB 81,989,600 90,188,560
a 1,452,303,648 1,597,534,013
total FMC 18,702,857,395 12,232,528,610
B General expense
a 603,712,118 664,083,330
b 84,027,445
c 3,177,391,602 -
total pengeluaran umum 3,781,103,721 84,027,445 664,083,330
Total biaya 69,830,708,272 45,414,429,835 64,688,662,733
TPC 115,245,138,107 114,644,535

tahun 7.00
kapasitas produksi 100.00 10
biaya produksi FC VC FC
A DMC
1.00 a 50,836,604,403
b 14,609,833,264 16,070,816,590
c 5,317,193,600 5,583,053,280
d 1,174,061,790
 e 254,183,022
f 1,016,732,088
g 8,680,003 1,568,205,589 9,548,004
h 32,746,303,997 36,020,934,397
total DMC 52,682,010,864 54,849,786,892 57,684,352,271
Biaya plant overhead 3,985,405,373 4,330,773,974
Biaya FMC
2.00 depr 10,544,806,038 10,544,806,038
3.00 PBB 99,207,416 109,128,158
a 1,757,287,414 1,933,016,155
total FMC 12,401,300,867 12,586,950,350
B General expense
a 730,491,663 803,540,830
b 101,673,209
c - -
total pengeluaran umum 730,491,663 101,673,209 803,540,830
Total biaya 69,799,208,768 54,951,460,101 75,405,617,425
TPC 124,750,668,868 135,852,223

tahun 9.00 1
kapasitas produksi 100.00 10
biaya produksi FC VC FC
A DMC
1.00 a 61,512,291,327
b 17,677,898,250 19,445,688,074
c 5,862,205,944 6,155,316,241
d 1,420,614,766
e 307,561,457
f 1,230,245,827
g 10,502,804 1,897,528,763 11,553,084
h 39,623,027,837 43,585,330,620
total DMC 63,173,634,834 66,368,242,139 69,197,888,020
Biaya plant overhead 4,708,020,839 5,120,200,863
Biaya FMC
2.00 depr 10,544,806,038 10,544,806,038
3.00 PBB 120,040,973 132,045,071
a 2,126,317,771 2,338,949,548
total FMC 12,791,164,782 13,015,800,656
B General expense
a 883,894,912 972,284,404
b 123,024,583
c - -
total pengeluaran umum 883,894,912 123,024,583 972,284,404
Total biaya 81,556,715,367 66,491,266,722 88,306,173,943
TPC 148,047,982,089 161,446,567
 2.00
90.00
VC

28,408,978,499

721,710,000
142,044,892
568,179,570
963,994,966

30,804,907,928

56,817,957

56,817,957
30,861,725,885
105,302,161,477

4.00
100.00
VC

38,194,293,315

882,090,000
190,971,467
763,885,866
1,178,216,070

41,209,456,718
 76,388,587

76,388,587
41,285,845,305
111,134,625,608

6.00
100.00
VC

46,215,094,911

1,067,328,900
231,075,475
924,301,898
1,425,641,445

49,863,442,629

92,430,190

92,430,190
49,955,872,819
114,644,535,551

8.00
100.00
VC

55,920,264,843

1,291,467,969
 279,601,324
1,118,405,297
1,725,026,148

60,334,765,581

111,840,530

111,840,530
60,446,606,111
135,852,223,536

10.00
100.00
VC

67,663,520,460

1,562,676,242
338,317,602
1,353,270,409
2,087,281,639

73,005,066,353

135,327,041

135,327,041
73,140,393,394
161,446,567,337
 total total total BEP
FC VC TS %

1 79,547,177,183 25,074,986,975 128,304,000,000 77.06%

2 74,440,435,592 30,861,725,885 144,342,000,000 65.60%
3 71,307,647,747 37,532,586,641 160,380,000,000 58.05%
4 69,848,780,303 41,285,845,305 176,418,000,000 51.69%
5 69,830,708,272 45,414,429,835 194,059,800,000 46.98%
6 64,688,662,733 49,955,872,819 213,465,780,000 39.56%
7 69,799,208,768 54,951,460,101 234,812,358,000 38.81%
8 75,405,617,425 60,446,606,111 258,293,593,800 38.11%
9 81,556,715,367 66,491,266,722 284,122,953,180 37.47%
10 88,306,173,943 73,140,393,394 312,535,248,498 36.89%

Tahun 3 Tahun 3
X Y X
VC FC
0 0 0
100 37,532,586,640.6681000000000 100
 Tc
0
10.00% 104,622,164,158.07
20.00% 105,302,161,477.23
30.00% 108,840,234,387.91
40.00% 111,134,625,608.12
50.00% 115,245,138,107.30
60.00% 114,644,535,551.34
70.00% 124,750,668,868.45
80.00% 135,852,223,535.55
90.00% 148,047,982,088.56
100.00% 161,446,567,337.04

Tahun 3
Y X
FC TS
71,307,647,747.24310000000000 0
71,307,647,747.24310000000000 100
Rp (Triliun)

180000000000
160000000000
140000000000
120000000000
100000000000
80000000000
60000000000
40000000000
20000000000
0
0 20 40 60 80 10
Kapasitas (%)
 Tahun 3
Y X Y
TS TC
0 0 71,307,647,747.24310000000000
160,380,000,000.0000000000000 100 108,840,234,387.91100000000000

V
C
F
C

20 40 60 80 100 120
Kapasitas (%)
kena pajak 25% 800,000,000.00 6,864,550,752.58

penjualan pengeluaran laba sblm pajak pph

5
128,304,000,000.00 104,622,164,158.07 23,681,835,841.93 2,500,000.00
144,342,000,000.00 105,302,161,477.23 39,039,838,522.77 2,500,000.00
160,380,000,000.00 108,840,234,387.91 51,539,765,612.09 2,500,000.00
176,418,000,000.00 111,134,625,608.12 65,283,374,391.88 2,500,000.00
194,059,800,000.00 115,245,138,107.30 78,814,661,892.70 2,500,000.00
213,465,780,000.00 114,644,535,551.34 98,821,244,448.66 2,500,000.00
234,812,358,000.00 124,750,668,868.45 110,061,689,131.55 2,500,000.00
258,293,593,800.00 135,852,223,535.55 122,441,370,264.45 2,500,000.00
284,122,953,180.00 148,047,982,088.56 136,074,971,091.44 2,500,000.00
312,535,248,498.00 161,446,567,337.04 151,088,681,160.97 2,500,000.00

thn laba setelah pajak depresiasi SV+tanah

1 16,652,285,089 17,168,564,147
2 32,010,287,770 17,168,564,147
3 44,510,214,860 17,168,564,147
4 58,253,823,639 17,168,564,147
5 71,785,111,140 17,168,564,147 50,215,633
6 91,791,693,696 10,544,806,038
7 103,032,138,379 10,544,806,038
8 115,411,819,512 10,544,806,038
9 129,045,420,339 10,544,806,038
10 144,059,130,408 10,544,806,038 70,289,074,288

thn NFC nominal Faktor discount NCF PV

0 -$231,055,436,401.51 1 -231055436402
1 33,820,849,236 0.83 28,184,041,030
2 49,178,851,917 0.69 34,151,980,498
3 61,678,779,006 0.58 35,693,737,851
4 75,422,387,786 0.48 36,372,679,295
5 89,003,890,920 0.40 35,768,667,583
6 102,336,499,734 0.33 34,272,286,701
7 113,576,944,417 0.28 31,697,240,736
8 125,956,625,549 0.23 29,293,485,449
9 139,590,226,376 0.19 27,053,521,052
10 224,893,010,734 0.16 36,321,476,786
97,753,680,580
MPP 6.84

thn net cash flow bunga 25% present value

0 -231055436401.51 1 -231055436401.513
1 33,820,849,236 0.800 27,056,679,389
 2 49,178,851,917 0.640 31,474,465,227
3 61,678,779,006 0.512 31,579,534,851
4 75,422,387,786 0.410 30,893,010,037
5 89,003,890,920 0.328 29,164,794,977
6 102,336,499,734 0.262 26,826,899,386
7 113,576,944,417 0.210 23,818,811,614
8 125,956,625,549 0.168 21,132,015,135
9 139,590,226,376 0.134 18,735,483,035
10 224,893,010,734 0.107 24,147,703,155
33,773,960,405

IRR 29.0453103817 IRR>bunga pinjaman

thn net cash flow bunga 20% net cash value

0 -231055436401.51 1 -231055436401.513
1 33,820,849,236 0.833 28,184,041,030
2 49,178,851,917 0.694 34,151,980,498
3 61,678,779,006 0.579 35,693,737,851
4 75,422,387,786 0.482 36,372,679,295
5 89,003,890,920 0.402 35,768,667,583
6 102,336,499,734 0.335 34,272,286,701
7 113,576,944,417 0.279 31,697,240,736
8 125,956,625,549 0.233 29,293,485,449
9 139,590,226,376 0.194 27,053,521,052
10 224,893,010,734 0.162 36,321,476,786
97,753,680,580
 pph 30%
15 25 30
37,500,000.00 125,000,000.00 6,864,550,752.58 7,029,550,752.58
37,500,000.00 125,000,000.00 6,864,550,752.58 7,029,550,752.58
37,500,000.00 125,000,000.00 6,864,550,752.58 7,029,550,752.58
37,500,000.00 125,000,000.00 6,864,550,752.58 7,029,550,752.58
37,500,000.00 125,000,000.00 6,864,550,752.58 7,029,550,752.58
37,500,000.00 125,000,000.00 6,864,550,752.58 7,029,550,752.58
37,500,000.00 125,000,000.00 6,864,550,752.58 7,029,550,752.58
37,500,000.00 125,000,000.00 6,864,550,752.58 7,029,550,752.58
37,500,000.00 125,000,000.00 6,864,550,752.58 7,029,550,752.58
37,500,000.00 125,000,000.00 6,864,550,752.58 7,029,550,752.58

cash in nominal
33,820,849,236
49,178,851,917
61,678,779,006
75,422,387,786
89,003,890,920
102,336,499,734
113,576,944,417
125,956,625,549
139,590,226,376
224,893,010,734

akumulasi
-231055436402
-202871395371
-168719414873
-133025677022
-96652997727
-60884330144
-26612043443
5,085,197,292.46
34,378,682,741.08
61,432,203,793.06
97,753,680,579.51

layak

bunga 30% present value bunga 70% present value

1 -231055436401.51
0.769 20,812,830,299
 0.592 18,623,943,921
0.455 14,373,934,844
0.350 10,816,501,536
0.269 7,854,927,234
0.207 5,557,895,369
0.159 3,795,916,263
0.123 2,590,562,620
0.094 1,766,748,469
0.073 1,751,629,721
-143110546126.23

layak

layak
laba setelah pajak

16,652,285,089.35
32,010,287,770.19
44,510,214,859.51
58,253,823,639.30
71,785,111,140.13
91,791,693,696.08
103,032,138,378.98
115,411,819,511.87
129,045,420,338.86
144,059,130,408.39

i1 0.35
i2 0.4