Jenis Investasi

Green House
Irigasi Atas
Irigasi Bawah
Nutrisi Pusat
Listrik
Mobil
Penyemprot
Gunting
Investasi Awal Periode
Investasi/ 2tahun
Investasi/10 tahun
Pemeliharaan
Biaya Variabel

Rp/tahun/8 atap
Rp/periode/8atap
163,386,400.00
40,846,600.00
45,437,000.00
11,359,250.00
26,446,750.00
6,611,687.50
9,960,000.00
2,490,000.00
34,150,600.00
8,537,650.00
46,153,846.15
11,538,461.54
1,076,923.08
269,230.77
207,692.31
51,923.08
326,819,211.54
81,704,802.88
207,692.31
117,278,965.38
7,161,500.00
1,790,375.00
217,280,583.00
54,320,145.75

Cost (C)
Investasi
Pemeliharaan
Variabel Cost
326,819,211.54
54,320,145.75
54,320,145.75
54,320,145.75
7,161,500.00
54,320,145.75
54,320,145.75
54,320,145.75
54,320,145.75
207,692.31
7,161,500.00
54,320,145.75
54,320,145.75
54,320,145.75
54,320,145.75
7,161,500.00
54,320,145.75
Payback Period saat periode ke 6 -7
Net B/C Ratio
2.08

periode (T)
0
1
2
3
4
5
6
7
8
9
10
11
12

periode (T)
0
1
2
3
4
5
6
7
8
9
10
11
12

Investasi
326,819,211.54
207,692.31
IRR

Cost (C)
Pemeliharaan
Variabel Cost
54,320,145.75
54,320,145.75
54,320,145.75
7,161,500.00
54,320,145.75
54,320,145.75
54,320,145.75
54,320,145.75
7,161,500.00
54,320,145.75
54,320,145.75
54,320,145.75
54,320,145.75
7,161,500.00
54,320,145.75
23.98231925
95.929277

Jadi IRR =

23,98% per periode atau 95,93% per tahun

Fasilitas
Green House
Jaringan Irigasi Pusat
Jaringan Irigasi Atas
Jaringan Irigasi Bawah
Instalasi Listrik
Mobil Box
Mesin Penyemprot
Gunting pembelian pertama
Gunting pembelian kedua
Total Nilai Sisa

C)
Total Cost
326,819,211.54
54,320,145.75
54,320,145.75
54,320,145.75
61,481,645.75
54,320,145.75
54,320,145.75
54,320,145.75
61,689,338.06
54,320,145.75
54,320,145.75
54,320,145.75
61,481,645.75

C)
Total Cost
326,819,211.54
54,320,145.75
54,320,145.75
54,320,145.75
61,481,645.75
54,320,145.75
54,320,145.75
54,320,145.75
61,689,338.06
54,320,145.75
54,320,145.75
54,320,145.75
61,481,645.75

Benefit (B)
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
340,090,498.04

Benefit (B)
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
340,090,498.04

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

S
16,338,640.00
996,000.00
4,543,700.00
2,644,675.00
3,415,060.00
4,615,384.62
107,692.31
20,769.23
20,769.23

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Penyusutan/tahun
7,352,388.00
896,400.00
4,089,330.00
2,380,207.50
3,073,554.00
2,769,230.77
96,923.08
93,461.54
93,461.54

B-C

DF (i= 3% per periode)

-326,819,211.54
53,679,854.25
53,679,854.25
53,679,854.25
46,518,354.25
53,679,854.25
53,679,854.25
53,679,854.25
46,310,661.94
53,679,854.25
53,679,854.25
53,679,854.25
278,608,852.29

1.0000
0.9709
0.9426
0.9151
0.8885
0.8626
0.8375
0.8131
0.7894
0.7664
0.7441
0.7224
0.7014

B-C
-326,819,211.54
53,679,854.25
53,679,854.25
53,679,854.25
46,518,354.25
53,679,854.25
53,679,854.25
53,679,854.25
46,310,661.94
53,679,854.25
53,679,854.25
53,679,854.25
278,608,852.29

DF (i= 15% per periode)

1.0000
0.8696
0.7561
0.6575
0.5718
0.4972
0.4323
0.3759
0.3269
0.2843
0.2472
0.2149
0.1869

tau 95,93% per tahun

Umur Ekonomis
17
7
7
7
7
12
7
0
1

Nilai Sisa
Rp 124,990,596.00
Rp
6,274,800.00
Rp 28,625,310.00
Rp 16,661,452.50
Rp 21,514,878.00
Rp 33,230,769.23
Rp
678,461.54
Rp
20,769.23
Rp
93,461.54
Rp 232,090,498.04

PV

PV kumulatif

periode (T)

-326,819,211.54
52,116,363.35
50,598,411.02
49,124,670.89
41,330,955.24
46,304,713.82
44,956,032.84
43,646,633.82
36,558,064.18
41,141,138.49
39,942,852.90
38,779,468.83
195,410,643.44
679,909,948.82

-326,819,211.54
-274,702,848.19
-224,104,437.17
-174,979,766.28
-133,648,811.04
-87,344,097.22
-42,388,064.38
1,258,569.44
37,816,633.62
78,957,772.11
118,900,625.01
157,680,093.85
353,090,737.29

0
1
2
3
4
5
6
7
8
9
10
11
12

Investasi
326,819,211.54
207,692.31
-

Gross B/C ratio =

1.399096462

PV

PV kumulatif

-326,819,211.54
47,087,591.45
41,304,904.78
36,232,372.61
27,542,600.09
27,879,634.20
24,455,819.48
21,452,473.23
16,234,621.88
16,506,981.55
14,479,808.38
12,701,586.30
57,827,803.31

-326,819,211.54
-279,731,620.09
-238,426,715.31
-202,194,342.70
-174,651,742.61
-146,772,108.41
-122,316,288.93
-100,863,815.70
-84,629,193.82
-68,122,212.27
-53,642,403.89
-40,940,817.59
16,886,985.72

PV

PV kumulatif

-326,819,211.54
46,678,134.13
40,589,681.85
35,295,375.52
26,597,020.02
26,688,374.69
23,207,282.34
20,180,245.51
15,139,037.54
15,259,164.85
13,268,839.00
11,538,120.87
52,073,986.60
-303,948.63

-326,819,211.54
-280,141,077.41
-239,551,395.56
-204,256,020.03
-177,659,000.01
-150,970,625.32
-127,763,342.99
-107,583,097.48
-92,444,059.94
-77,184,895.09
-63,916,056.09
-52,377,935.23
-303,948.63

DF (i= 14% per periode)

1.0000
0.8772
0.7695
0.6750
0.5921
0.5194
0.4556
0.3996
0.3506
0.3075
0.2697
0.2366
0.2076

Cost

Cost (C)
Pemeliharaan Variabel Cost
Total Cost
326,819,211.54
54,320,145.75
54,320,145.75
54,320,145.75
54,320,145.75
54,320,145.75
54,320,145.75
7,161,500.00
54,320,145.75
61,481,645.75
54,320,145.75
54,320,145.75
54,320,145.75
54,320,145.75
54,320,145.75
54,320,145.75
7,161,500.00
54,320,145.75
61,689,338.06
54,320,145.75
54,320,145.75
54,320,145.75
54,320,145.75
54,320,145.75
54,320,145.75
7,161,500.00
54,320,145.75
61,481,645.75

Benefit (B)
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
108,000,000.00
340,090,498.04

DF (i= 12%)
1.0000
0.9709
0.9426
0.9151
0.8885
0.8626
0.8375
0.8131
0.7894
0.7664
0.7441
0.7224
0.7014

PVB

PVC

0.0000
104,854,368.9320
101,800,358.1864
98,835,299.2101
95,956,601.1749
93,161,748.7135
90,448,299.7218
87,813,883.2251
85,256,197.3059
82,773,007.0931
80,362,142.8088
78,021,497.8727
238,532,632.7690
1,237,816,037.0134

326,819,211.5385
52,738,005.5825
51,201,947.1675
49,710,628.3180
54,625,645.9334
46,857,034.8930
45,492,266.8864
44,167,249.4043
48,698,133.1215
41,631,868.6061
40,419,289.9089
39,242,029.0377
43,121,989.3302
884,725,299.7279

PVB-PVC

PV Kumulatif

-326,819,211.54
52,116,363.35
50,598,411.02
49,124,670.89
41,330,955.24
46,304,713.82
44,956,032.84
43,646,633.82
36,558,064.18
41,141,138.49
39,942,852.90
38,779,468.83
195,410,643.44

-326,819,211.54
-274,702,848.19
-224,104,437.17
-174,979,766.28
-133,648,811.04
-87,344,097.22
-42,388,064.38
1,258,569.44
37,816,633.62
78,957,772.11
118,900,625.01
157,680,093.85
353,090,737.29