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  • Jawaban Quiz3

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    cecep k
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    The document presents the base values and ranges for various variables in a flight business model including hours flown, ticket and charter prices, capacity, costs, and financing terms. It then calculates total revenue, costs, and profits for the base values and when each variable is set to its lower and upper bounds to understand their impacts. Revenues range from $143,750 to $287,500, costs range from $146,525 to $232,025, and profits range from a loss of $2,775 to a gain of $29,975 depending on the variable values.

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    The document presents the base values and ranges for various variables in a flight business model including hours flown, ticket and charter prices, capacity, costs, and financing terms. It then calculates total revenue, costs, and profits for the base values and when each variable is set to its lower and upper bounds to understand their impacts. Revenues range from $143,750 to $287,500, costs range from $146,525 to $232,025, and profits range from a loss of $2,775 to a gain of $29,975 depending on the variable values.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    12 views7 pages

    Jawaban Quiz3

    Uploaded by

    cecep k
    The document presents the base values and ranges for various variables in a flight business model including hours flown, ticket and charter prices, capacity, costs, and financing terms. It then calculates total revenue, costs, and profits for the base values and when each variable is set to its lower and upper bounds to understand their impacts. Revenues range from $143,750 to $287,500, costs range from $146,525 to $232,025, and profits range from a loss of $2,775 to a gain of $29,975 depending on the variable values.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 7

    Variable Base Value Lower Bound Upper Bound

    Hours Flown 800 500 1000


    Charter Price/Hour ($) 325 300 350
    Ticket Price/Hour ($) 100 95 108
    Capacity On Scheduled Flight 50% 40% 60%
    Ratio Charter to Scheduled Flight 50% 45% 70%
    Operation Cost/Hour ($) 245 230 260
    Insurance ($) 20000 18000 25000
    Proportion Financed 0.4 0.3 0.5
    Interest Rate 11.50% 10.50% 13%
    Purchase Price ($) 87500 85000 90000
    52500
    Total Pendapatan = pendapatan pesawat charter + pendapatan pesawat terjadwal
    = (Ratio Charter to Scheduled Flight x Hours Flown x Charter Price/Hour) +
    ((1-Ratio Charter to Scheduled Flight) x Hours Flown x Ticket Price/Hour x Max Passangger x Ca

    Total Biaya = biaya variabe + biaya tetap


    = (Hours Flown x Operation Cost/Hour) + (Purchase Price x Proportion Financed x suku bunga) + a

    Base Value
    Total Pendapatan = ( 0.5 x 800 x 325 )+( ( 1 - 0.5 ) x 800 x 100 x 5 x 0.5 )
    = 230,000
    Total Biaya = ( 800 x 245 )+( 87500 x 0.4 x 0.115 )+ 20000
    = 220,025
    Keuntungan Tahunan = 9,975

    Hours Fown (lower)


    Total Pendapatan = ( 0.5 x 500 x 325 )+( ( 1 - 0.5 ) x 500 x 100 x 5 x 0.5 )
    = 143,750
    Total Biaya = ( 500 x 245 )+( 87500 x 0.4 x 0.115 )+ 20000
    = 146,525
    Keuntungan Tahunan = - 2,775

    Hours Fown (upper)


    Total Pendapatan = ( 0.5 x 1000 x 325 )+( ( 1 - 0.5 ) x 1000 x 100 x 5 x 0.5 )
    = 287,500
    Total Biaya = ( 1000 x 245 )+( 87500 x 0.4 x 0.115 )+ 20000
    = 269,025
    Keuntungan Tahunan = 18,475

    Charter Price/Hour (lower)


    Total Pendapatan = ( 0.5 x 800 x 300 )+( ( 1 - 0.5 ) x 800 x 100 x 5 x 0.5 )
    = 220,000
    Total Biaya = ( 800 x 245 )+( 87500 x 0.4 x 0.115 )+ 20000
    = 220,025
    Keuntungan Tahunan = - 25

    Charter Price/Hour (upper)


    Total Pendapatan = ( 0.5 x 800 x 350 )+( ( 1 - 0.5 ) x 800 x 100 x 5 x 0.5 )
    = 240,000
    Total Biaya = ( 800 x 245 )+( 87500 x 0.4 x 0.115 )+ 20000
    = 220,025
    Keuntungan Tahunan = 19,975

    Ticket Price/Hour (lower)


    Total Pendapatan = ( 0.5 x 800 x 325 )+( ( 1 - 0.5 ) x 800 x 95 x 5 x 0.5 )
    = 225,000
    Total Biaya = ( 800 x 245 )+( 87500 x 0.4 x 0.115 )+ 20000
    = 220,025
    Keuntungan Tahunan = 4,975

    Ticket Price/Hour (upper)


    Total Pendapatan = ( 0.5 x 800 x 325 )+( ( 1 - 0.5 ) x 800 x 108 x 5 x 0.5 )
    = 238,000
    Total Biaya = ( 800 x 245 )+( 87500 x 0.4 x 0.115 )+ 20000
    = 220,025
    Keuntungan Tahunan = 17,975

    Capacity On Scheduled Flight (lower)


    Total Pendapatan = ( 0.5 x 800 x 325 )+( ( 1 - 0.5 ) x 800 x 100 x 5 x 0.4 )
    = 210,000
    Total Biaya = ( 800 x 245 )+( 87500 x 0.4 x 0.115 )+ 20000
    = 220,025
    Keuntungan Tahunan = - 10,025

    Capacity On Scheduled Flight (lower)


    Total Pendapatan = ( 0.5 x 800 x 325 )+( ( 1 - 0.5 ) x 800 x 100 x 5 x 0.6 )
    = 250,000
    Total Biaya = ( 800 x 245 )+( 87500 x 0.4 x 0.115 )+ 20000
    = 220,025
    Keuntungan Tahunan = 29,975

    Ratio Charter to Scheduled Flight (lower)


    Total Pendapatan = ( 0.45 x 800 x 325 )+( ( 1 - 0.45 ) x 800 x 100 x 5 x 0.5 )
    = 227,000
    Total Biaya = ( 800 x 245 )+( 87500 x 0.4 x 0.115 )+ 20000
    = 220,025
    Keuntungan Tahunan = 6,975

    Ratio Charter to Scheduled Flight (upper)


    Total Pendapatan = ( 0.7 x 800 x 325 )+( ( 1 - 0.7 ) x 800 x 100 x 5 x 0.5 )
    = 242,000
    Total Biaya = ( 800 x 245 )+( 87500 x 0.4 x 0.115 )+ 20000
    = 220,025
    Keuntungan Tahunan = 21,975

    Operation Cost/Hour (lower)


    Total Pendapatan = ( 0.5 x 800 x 325 )+( ( 1 - 0.5 ) x 800 x 100 x 5 x 0.5 )
    = 230,000
    Total Biaya = ( 800 x 230 )+( 87500 x 0.4 x 0.115 )+ 20000
    = 208,025
    Keuntungan Tahunan = 21,975

    Operation Cost/Hour (upper)


    Total Pendapatan = ( 0.5 x 800 x 325 )+( ( 1 - 0.5 ) x 800 x 100 x 5 x 0.5 )
    = 230,000
    Total Biaya = ( 800 x 260 )+( 87500 x 0.4 x 0.115 )+ 20000
    = 232,025
    Keuntungan Tahunan = - 2,025

    Insurance (lower)
    Total Pendapatan = ( 0.5 x 800 x 325 )+( ( 1 - 0.5 ) x 800 x 100 x 5 x 0.5 )
    = 230,000
    Total Biaya = ( 800 x 245 )+( 87500 x 0.4 x 0.115 )+ 18000
    = 218,025
    Keuntungan Tahunan = 11,975

    Insurance (upper)
    Total Pendapatan = ( 0.5 x 800 x 325 )+( ( 1 - 0.5 ) x 800 x 100 x 5 x 0.5 )
    = 230,000
    Total Biaya = ( 800 x 245 )+( 87500 x 0.4 x 0.115 )+ 25000
    = 225,025
    Keuntungan Tahunan = 4,975

    Proportion Financed (lower)


    Total Pendapatan = ( 0.5 x 800 x 325 )+( ( 1 - 0.5 ) x 800 x 100 x 5 x 0.5 )
    = 230,000
    Total Biaya = ( 800 x 245 )+( 87500 x 0.4 x 0.115 )+ 20000
    = 220,025
    Keuntungan Tahunan = 9,975

    Proportion Financed (upper)


    Total Pendapatan = ( 0.5 x 800 x 325 )+( ( 1 - 0.5 ) x 800 x 100 x 5 x 0.5 )
    = 230,000
    Total Biaya = ( 800 x 245 )+( 87500 x 0.3 x 0.115 )+ 20000
    = 219,019
    Keuntungan Tahunan = 10,981

    Proportion Financed (upper)


    Total Pendapatan = ( 0.5 x 800 x 325 )+( ( 1 - 0.5 ) x 800 x 100 x 5 x 0.5 )
    = 230,000
    Total Biaya = ( 800 x 245 )+( 87500 x 0.5 x 0.115 )+ 20000
    = 221,031
    Keuntungan Tahunan = 8,969

    Interest Rate (lower)


    Total Pendapatan = ( 0.5 x 800 x 325 )+( ( 1 - 0.5 ) x 800 x 100 x 5 x 0.5 )
    = 230,000
    Total Biaya = ( 800 x 245 )+( 87500 x 0.4 x 0.105 )+ 20000
    = 219,675
    Keuntungan Tahunan = 10,325

    Interest Rate (upper)


    Total Pendapatan = ( 0.5 x 800 x 325 )+( ( 1 - 0.5 ) x 800 x 100 x 5 x 0.5 )
    = 230,000
    Total Biaya = ( 800 x 245 )+( 87500 x 0.4 x 0.130 )+ 20000
    = 220,550
    Keuntungan Tahunan = 9,450

    Purchase Price (lower)


    Total Pendapatan = ( 0.5 x 800 x 325 )+( ( 1 - 0.5 ) x 800 x 100 x 5 x 0.5 )
    = 230,000
    Total Biaya = ( 800 x 245 )+( 85000 x 0.4 x 0.115 )+ 20000
    = 219,910
    Keuntungan Tahunan = 10,090

    Purchase Price (upper)


    Total Pendapatan = ( 0.5 x 800 x 325 )+( ( 1 - 0.5 ) x 800 x 100 x 5 x 0.5 )
    = 230,000
    Total Biaya = ( 800 x 245 )+( 90000 x 0.4 x 0.115 )+ 20000
    = 220,140
    Keuntungan Tahunan = 9,860

    Investasi tidak membeli pesawat


    r x Max Passangger x Capacity On Scheduled Flight)

    nanced x suku bunga) + asuransi

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