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    Tugas 2 PPK 1

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    Arshita Wahyuning Atmoko
    1. The document provides economic indicators for a proposed low-risk chemical plant investment including fixed capital, working capital, manufacturing costs, general expenses, taxes, plant lifetime, depreciation, and sales. 2. It then calculates various financial metrics for the investment such as profit before tax, return on investment, payback period, break-even point, and discounted cash flow rate. 3. The analysis finds that the investment has a profit after tax of Rp 12,661,500,000 and financial metrics like return on investment and payback period that indicate it is an economically attractive investment.

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    Tugas 2 PPK 1

    Uploaded by

    Arshita Wahyuning Atmoko
    14 views5 pages
    1. The document provides economic indicators for a proposed low-risk chemical plant investment including fixed capital, working capital, manufacturing costs, general expenses, taxes, plant lifetime, depreciation, and sales. 2. It then calculates various financial metrics for the investment such as profit before tax, return on investment, payback period, break-even point, and discounted cash flow rate. 3. The analysis finds that the investment has a profit after tax of Rp 12,661,500,000 and financial metrics like return on investment and payback period that indicate it is an economically attractive investment.

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    1. The document provides economic indicators for a proposed low-risk chemical plant investment including fixed capital, working capital, manufacturing costs, general expenses, taxes, plant lifetime, depreciation, and sales. 2. It then calculates various financial metrics for the investment such as profit before tax, return on investment, payback period, break-even point, and discounted cash flow rate. 3. The analysis finds that the investment has a profit after tax of Rp 12,661,500,000 and financial metrics like return on investment and payback period that indicate it is an economically attractive investment.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    14 views5 pages

    Tugas 2 PPK 1

    Uploaded by

    Arshita Wahyuning Atmoko
    1. The document provides economic indicators for a proposed low-risk chemical plant investment including fixed capital, working capital, manufacturing costs, general expenses, taxes, plant lifetime, depreciation, and sales. 2. It then calculates various financial metrics for the investment such as profit before tax, return on investment, payback period, break-even point, and discounted cash flow rate. 3. The analysis finds that the investment has a profit after tax of Rp 12,661,500,000 and financial metrics like return on investment and payback period that indicate it is an economically attractive investment.

    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    of 5

    Nama : Arshita Wahyuning Atmoko

    NIM : 10521053

    Tugas PPK 2

    Pabrik Kimia dengan resiko rendah mempunyai indikator ekonomi sebagai berikut:

    Fixed Capital = Rp. 79.561.000.000


    Working Capital = Rp. (NIM x 5000)
    Manufacturing Cost = Rp. 162.167.000.000
    General Expense = Rp. 42.846.000.000
    Income tax = 50%
    Umur pabrik = 10 th
    Depresiasi = 10% FC
    Salvage Value = 10% FC
    Finance = Rp. 29.026.000.000
    Fixed cost (Fa) = Rp. 9.547.000.000
    Variable cost (Va) = Rp. 148.212.000.000
    Regulated cost (Ra) = Rp. (NIM x 5000)
    Sales (Sa) = Rp. 230.336.000.000
    Apakah investasi ini menarik secara ekonomi?
    Analisis: profit, ROI, POT, BEP, SDP, DCFR

    Jawaban :
    Diketahui :
    Perhitungan
    Fixed Capital
    Working Capital
    Manufacturing Cost
    General Expense
    Income Tax
    Umur Pabrik
    Depresiasi
    Salvage Value
    Finance
    Fixed Cost (Fa)
    Variable Cost (Va)
    Regulated Cost (Ra)
    Sales (Sa)

    Rp 79,561,000,000.00
    Rp 52,605,265,000.00
    Rp 162,167,000,000.00
    Rp 42,846,000,000.00

    Rp (NIM x 5.000)

    50.00%
    10 tahun
    10%FC
    10%FC

    Rp
    7,956,100,000.00
    Rp
    7,956,100,000.00
    Rp 29,026,000,000.00
    Rp
    9,547,000,000.00
    Rp 148,212,000,000.00
    Rp 52,605,265,000.00
    Rp 230,336,000,000.00

    Rp (NIM x 5.000)

    Ditanya:
    profit, ROI,POT,BEP,SDP,DCFR

    Jawab
    Total Cost =
    Profit Before Tax (PBT) =
    Income Tax (IT)=
    Profit After Tax (PAT) =
    Percent Return On Invesment (ROI)
    Pay Out Time (POT)
    Break Even Point (BEP)
    Shut Down Point (SDP)
    Discounted Cash Flow Rate (DCFR)

    Biaya yang dikeluarkan=FC+WC


    DCFR (i)

    Perhitungan
    manufacturing cost + general expense
    sales-(fixed capital + manufacturing cost)
    PBT-IT
    PBT-IT
    (ROI)b=(PBT/Fixed Capital)*100%
    (ROI)a=(PAT/Fixed Capital)*100%
    (POT)b= Fixed Capital / (PBT+Fixed Capital)
    (POT)a= Fixed Capital / (PAT+Depresiasi)
    BEP=((Fa+0.3Ra)/(Sa-Va-0.7Ra))*100%
    SDP=((0.3Ra)/(Sa-Va-0.7Ra))*100%
    annual cost flow (C)=
    PAT+Depresiasi+Finance
    Biaya yang dikeluarkan=FC+WC
    WC+ Salvage
    Rp 132,166,265,000.00
    0.366464387

    Rp 205,013,000,000.00
    Rp 25,323,000,000.00
    Rp 12,661,500,000.00
    Rp 12,661,500,000.00
    31.83%
    15.91%
    2.39
    3.86
    55.91%
    34.84%
    Rp 49,643,600,000.00
    Rp 132,166,265,000.00
    Rp 60,561,365,000.00
    Rp 132,166,265,000.00
    36.65%

    Jadi dari analisis di atas:


    1. Nilai Profit Before Tax (PBT) = Rp

    25,323,000,000.00 dan Nilai Profit After Tax (PAT) =

    Rp 12,661,500,000.00
    2. Dilihat dari Percent Return On Investment (ROI)b = 31.83% masih berada di antara batasan
    minimum (ROI)b yakni 11% - 44% pada Industrial Chemical
    3. Dilihat dari Pay On Time (POT)b = 2.39 masih berada di antara batasan maksimum (POT)b
    yakni 5 (low risk) 2 (high risk) pada Industrial Chemical
    4. Dilihat dari Break Even Point (BEP) = 55.91% masih berada di antara range yakni 40%-60%
    yang bisa jadi merupakan investasi menarik di masa yang akan datang
    5. Dilihat dari Shut Down Point (SDP) = 34.84%
    6. Dilihat dari data di atas di dapat Discounted Cash Flow Rate (DCFR) sebesar 36,65%

    Nama :Arshita Wahyuning Atmoko


    NIM : 10521053
    TUGAS 2 PPK 1 Excel
    Diketahui :
    Perhitungan
    Fixed Capital
    Working Capital
    Manufacturing Cost
    General Expense
    Income Tax
    Umur Pabrik
    Depresiasi
    Salvage Value
    Finance
    Fixed Cost (Fa)
    Variable Cost (Va)
    Regulated Cost (Ra)
    Sales (Sa)

    Rp (NIM x 5.000)

    50.00%
    10 tahun
    10%FC
    10%FC

    Rp (NIM x 5.000)

    Ditanya:
    profit, ROI,POT,BEP,SDP,DCFR
    Jawab
    Total Cost =
    Profit Before Tax (PBT) =
    Income Tax (IT)=
    Profit After Tax (PAT) =
    Percent Return On Invesment (ROI)
    Pay Out Time (POT)
    Break Even Point (BEP)
    Shut Down Point (SDP)
    Discounted Cash Flow Rate (DCFR)

    Biaya yang dikeluarkan=FC+WC


    DCFR (i)

    Perhitungan
    manufacturing cost + general expense
    sales-(fixed capital + manufacturing cost)
    PBT-IT
    PBT-IT
    (ROI)b=(PBT/Fixed Capital)*100%
    (ROI)a=(PAT/Fixed Capital)*100%
    (POT)b= Fixed Capital / (PBT+Fixed Capital)
    (POT)a= Fixed Capital / (PAT+Depresiasi)
    BEP=((Fa+0.3Ra)/(Sa-Va-0.7Ra))*100%
    SDP=((0.3Ra)/(Sa-Va-0.7Ra))*100%
    annual cost flow (C)= PAT+Depresiasi+Finance
    Biaya yang dikeluarkan=FC+WC
    WC+ Salvage
    Rp

    132,166,265,000.00
    0.366464387

    Rp 79,561,000,000.00
    Rp 52,605,265,000.00
    Rp 162,167,000,000.00
    Rp 42,846,000,000.00

    Rp
    7,956,100,000.00
    Rp
    7,956,100,000.00
    Rp 29,026,000,000.00
    Rp
    9,547,000,000.00
    Rp 148,212,000,000.00
    Rp 52,605,265,000.00
    Rp 230,336,000,000.00

    Rp 205,013,000,000.00
    Rp 25,323,000,000.00
    Rp 12,661,500,000.00
    Rp 12,661,500,000.00
    31.83%
    15.91%
    2.39
    3.86
    55.91%
    34.84%
    Rp 49,643,600,000.00
    Rp 132,166,265,000.00
    Rp 60,561,365,000.00
    Rp 132,166,265,000.00
    36.65%

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