PERTUMBUHAN PENGGUNAAN PELAYANAN JASA AIR BE

Prediksi Volume Pelayanan Jasa Di Awal Waktu Operasional

RT NIAGA S+K SOSIAL NIAGA INDUSTRI PEMERINTAH
10,273 3,062 95 102 2 125 VARIABEL RISIKO!!
RT NIAGA S+K SOSIAL NIAGA INDUSTRI PEMERINTAH
10,273 3,062 95.00 102 2 125
PERTUMBUHAN PELANGGAN 2.40% TAHUN AWAL OPERASI
5.00% 5 TAHUN PERTAMA
4.50% 5 TAHUN KEDUA
4.00% 5 TAHUN KETIGA
3.00% 10 TAHUN SELANJUTNYA

10,273 3,062 95 102 2 125

JASA AIR BERSIH

PERTUMBUHAN PENGGUNA PELAYANAN JAS

YEAR N
PELANGGAN DOMESTIK PELA
RUMAH TANGGA NIAGA (SEDANG + KECIL) SOSIAL
RT Penyesuaian NIAGA Penyesuaian Sosial Penyesuaian
2020 1 10,520 10,520 3,135 3,135 97 97
2021 2 11,046 11,046 3,292 3,292 102 102
2022 3 11,598 11,598 3,457 3,457 107 107
2023 4 12,178 12,178 3,630 3,630 113 113
2024 5 12,787 12,787 3,811 3,811 118 118
2025 6 13,362 13,362 3,983 3,983 124 124
2026 7 13,963 13,963 4,162 4,162 129 129
2027 8 14,592 14,592 4,349 4,349 135 135
2028 9 15,248 15,248 4,545 4,545 141 141
2029 10 15,934 15,934 4,749 4,749 147 147
2030 11 16,572 16,572 4,939 4,939 153 153
2031 12 17,235 17,235 5,137 5,137 159 159
2032 13 17,924 17,924 5,342 5,342 166 166
2033 14 18,641 18,641 5,556 5,556 172 172
2034 15 19,387 19,387 5,778 5,778 179 179
2035 16 19,968 19,968 5,952 5,952 185 185
2036 17 20,567 20,567 6,130 6,130 190 190
2037 18 21,184 21,184 6,314 6,314 196 196
2038 19 21,820 21,820 6,504 6,504 202 202
2039 20 22,474 22,474 6,699 6,699 208 208
2040 21 23,149 23,149 6,900 6,900 214 214
2041 22 23,843 23,843 7,107 7,107 220 220
2042 23 24,558 24,558 7,320 7,320 227 227
2043 24 25,295 25,295 7,540 7,540 234 234
2044 25 26,054 26,054 7,766 7,766 241 241
2045 26 26,836 26,836 7,999 7,999 248 248
2046 27 27,641 27,641 8,239 8,239 256 256
2047 28 28,470 28,470 8,486 8,486 263 263
2048 29 29,324 29,324 8,740 8,740 271 271
2049 30 30,204 30,204 9,003 9,003 279 279
2050 31 31,110 31,110 9,273 9,273 288 288
2051 32 32,043 32,043 9,551 9,551 296 296
2052 33 33,004 33,004 9,837 9,837 305 305
2053 34 33,995 33,995 10,133 10,133 314 314
2054 35 35,014 35,014 10,437 10,437 324 324
2055 36 36,065 36,065 10,750 10,750 334 334
2056 37 37,147 37,147 11,072 11,072 344 344
2057 38 38,261 38,261 11,404 11,404 354 354
2058 39 39,409 39,409 11,746 11,746 364 364
2059 40 40,591 40,591 12,099 12,099 375 375
2060 41 41,809 41,809 12,462 12,462 387 387
2061 42 43,063 43,063 12,836 12,836 398 398
2062 43 44,355 44,355 13,221 13,221 410 410
2063 44 45,686 45,686 13,617 13,617 422 422
2064 45 47,056 47,056 14,026 14,026 435 435
2065 46 48,468 48,468 14,447 14,447 448 448
2066 47 49,922 49,922 14,880 14,880 462 462
2067 48 51,420 51,420 15,326 15,326 476 476
2068 49 52,962 52,962 15,786 15,786 490 490
2069 50 54,551 54,551 16,260 16,260 504 504
GUNA PELAYANAN JASA AIR BERSIH REKAPITULASI
PELANGGAN NON DOMESTIK PERTUMBUHAN
PELAYANAN JASA
NIAGA INDUSTRI PEMERINTAH
Niaga Penyesuaian Industri Penyesuaian Pemerintah Penyesuaian Tahun
104 104 2 2 128 128 2020
110 110 2 2 134 134 2021
115 115 2 2 141 141 2022
121 121 2 2 148 148 2023
127 127 2 2 156 156 2024
133 133 3 3 163 163 2025
139 139 3 3 170 170 2026
145 145 3 3 178 178 2027
151 151 3 3 186 186 2028
158 158 3 3 194 194 2029
165 165 3 3 202 202 2030
171 171 3 3 210 210 2031
178 178 3 3 218 218 2032
185 185 4 4 227 227 2033
192 192 4 4 236 236 2034
198 198 4 4 243 243 2035
204 204 4 4 250 250 2036
210 210 4 4 258 258 2037
217 217 4 4 265 265 2038
223 223 4 4 273 273 2039
230 230 5 5 282 282 2040
237 237 5 5 290 290 2041
244 244 5 5 299 299 2042
251 251 5 5 308 308 2043
259 259 5 5 317 317 2044
266 266 5 5 327 327 2045
274 274 5 5 336 336 2046
283 283 6 6 346 346 2047
291 291 6 6 357 357 2048
300 300 6 6 368 368 2049
309 309 6 6 379 379 2050
318 318 6 6 390 390 2051
328 328 6 6 402 402 2052
338 338 7 7 414 414 2053
348 348 7 7 426 426 2054
358 358 7 7 439 439 2055
369 369 7 7 452 452 2056
380 380 7 7 466 466 2057
391 391 8 8 480 480 2058
403 403 8 8 494 494 2059
415 415 8 8 509 509 2060
428 428 8 8 524 524 2061
440 440 9 9 540 540 2062
454 454 9 9 556 556 2063
467 467 9 9 573 573 2064
481 481 9 9 590 590 2065
496 496 10 10 607 607 2066
511 511 10 10 626 626 2067
526 526 10 10 644 644 2068
542 542 11 11 664 664 2069
 REKAPITULASI
PERTUMBUHAN
PELAYANAN JASA

Total
13,987
14,686
15,420
16,191
17,001
17,766
18,566
19,401
20,274
21,186
22,034
22,915
23,832
24,785
25,777
26,550
27,346
28,167
29,012
29,882
30,779
31,702
32,653
33,633
34,641
35,681
36,751
37,854
38,989
40,159
41,364
42,605
43,883
45,199
46,555
47,952
49,390
50,872
52,398
53,970
55,589
57,257
58,975
60,744
62,566
64,443
66,377
68,368
70,419
72,532
INDIKATOR EKONOMI & FINANSIAL
Indikator Ekonomi Indonesia
Tahun Bulan Inflasi SBI JIBOR/IndONIA
Januari 4.14% 0.00%
Februari 4.42% 0.00%
Maret 4.45% 0.00%
April 3.60% 5.50% 0.00%
Mei 3.33% 5.50% 0.00%
Juni 3.45% 5.25% 0.00%
2016
Juli 3.21% 5.25% 0.00%
Agustus 2.79% 5.25% 0.00%
September 3.07% 5.00% 0.00%
Oktober 3.31% 4.75% 0.00%
Nopember 3.58% 4.75% 0.00%
Desember 3.02% 4.75% 0.00%
Januari 3.49% 4.75% 6.94%
Februari 3.83% 4.75% 6.83%
Maret 3.61% 4.75% 6.86%
April 4.17% 4.75% 6.85%
Mei 4.33% 4.75% 6.94%
Juni 4.37% 4.75% 6.89%
2017
Juli 3.88% 4.75% 6.94%
Agustus 3.82% 4.50% 6.23%
September 3.72% 4.25% 5.38%
Oktober 3.58% 4.25% 5.19%
Nopember 3.30% 4.25% 5.20%
Desember 3.61% 4.25% 5.38%
Januari 3.25% 4.25% 3.87%
Februari 3.18% 4.25% 3.87%
Maret 3.40% 4.25% 3.99%
April 3.41% 4.25% 4.03%
Mei 3.23% 4.50% 4.02%
Juni 3.12% 5.25% 4.45%
2018
Juli 3.18% 5.25% 4.75%
Agustus 3.20% 5.50% 5.19%
September 2.88% 5.75% 5.39%
Oktober 3.16% 5.75% 5.61%
Nopember 3.23% 6.00% 5.74%
Desember 3.13% 6.00% 5.80%
Januari 2.82% 6.00% 5.86%
Februari 2.57% 6.00% 5.86%
Maret 2.48% 6.00% 5.88%
April 2.83% 6.00% 5.94%
Mei 3.32% 6.00% 5.88%
Juni 3.28% 6.00% 5.86%
2019
2019
Juli 3.32% 5.75% 5.75%
Agustus 3.49% 5.50% 5.54%
September 3.39% 5.25% 5.24%
Oktober 3.13% 5.00% 5.04%
Nopember 3.00% 5.00% 4.83%
Desember 2.72% 5.00% 4.83%
Januari 2.68% 5.00% 4.81%
Februari 2.98% 4.75% 4.75%
Maret 2.96% 4.50% 4.49%
April 2.67% 4.50% 4.31%
Mei 2.19% 4.50% 4.33%
Juni 1.96% 4.25% 4.22%
2020
Juli 1.54% 4.00% 4.64%
Agustus 1.32% 4.00% 3.31%
September 1.42% 4.00% 3.29%
Oktober 1.44% 4.00% 3.29%
Nopember 1.59% 3.75% 3.20%
Desember 1.68% 3.75% 3.04%
MEAN 3.12% 4.92% 4.11%
FUNGSI PROB. 3.12% 4.92% 4.11%
4.1100%
VARIABEL RISIKO!!
 Rp 344,447,087,400.00
Biaya investasi
No. ITEM BESARAN KETERANGAN
INVESTASI
1 Konstruksi SPAM Rp344,448,000,000.00 total biaya
2 Pembebasan Lahan Rp0.00 termasuk pematangan lahan
3 Feasibility Study Rp2,583,360,000.00 0,75% biaya konstruksi
4 Detail Engineering Design Rp4,305,600,000.00 1,25% biaya konstruksi
5 Supervisory Services Rp3,444,480,000.00 1% biaya konstruksi
6 Contigency dan Overhead Rp25,833,600,000.00 7,5% biaya konstruksi
TOTAL KONSTRUKSI & PERALATAN Rp378,032,000,000.00
TOTAL INVESTASI Rp380,616,000,000.00
7 Lain-lain
- Depresiasi 4.00% dari total investasi
- Depresiasi per tahun Rp 14,615,654,400.00
- PPN 0.1

OPERASIONAL & PEMELIHARAAN

8 Biaya Operasional dan Perawatan 15.00% dari pendapatan (wibowo)
VARIABEL RISIKO!!!

PERHITUNGAN FINANSIAL
9 Equity & Debt Ratio 70/30
- Equity Rp266,432,000,000.00 0.7
- Debt Rp114,185,000,000.00 0.3
10 Periode pengembalian utang 10 tahun
11 Kenaikan tarif tiap 2 tahun sesuai inflasi
12 Penghasilan lain 3.40% data PDAM 2019 dan 2020
13 Nilai sisa Rp 15,224,640,000.00 4% dari total investasi
14 Pajak Penghasilan (PPh) 0.25
15 Pajak Bumi dan Bangunan 0.01
16 Biaya Pendanaan 0.0125
JADWAL PELAKSANAAN
17 Feasibility Studi Rp2,583,360,000.00 2019
COV 5.0% VARIABEL RISIKO!!!
Mean Rp2,583,360,000.00 2583360000
Standar deviasi Rp129,168,000.00
18 Pembebasan dan Pematangan Lahan Rp0.00 2020
COV 20.00%
 Mean Rp0.00
Standar deviasi Rp0.00
19 Konstruksi dan Fasilitas SPAM-1 Rp 151,212,800,000.00 2021
COV 10% VARIABEL RISIKO!!!
Mean Rp151,212,800,000.00 151212800000
Standar deviasi Rp15,121,280,000.00
20 Konstruksi dan Fasilitas SPAM-2 Rp226,819,200,000.00 2022
COV 10% VARIABEL RISIKO!!!
Mean Rp226,819,200,000.00 226819200000
Standar deviasi Rp22,681,920,000.00
21 Tahu Awal Operasi 2022
 PREDIKSI JUMLAH PELANGGAN TARIF
Tahun N (JUMLAH PELANGGAN
RT NIAGA K+S SOSIAL NIAGA INDUSTRI PEMERINTAH RT NIAGA K+S SOSIAL NIAGA INDUSTRI PEMERINTAH RT NIAGA K+S
2020 FS/DED 10,520 3,136 98 105 3 128 IDR - IDR - IDR - IDR - IDR - IDR - IDR - IDR -
2021 T-1 11,046 3,293 103 110 3 135 IDR - IDR - IDR - IDR - IDR - IDR - IDR - IDR -
2022 T-2 11,598 3,457 108 116 3 142 IDR 5,529.68 IDR 12,868.08 IDR 3,121.51 IDR 21,065.92 IDR 11,461.28 IDR 10,393.13 Rp 10,957.80 Rp 6,580.21
2023 3 12,178 3,630 113 121 3 149 IDR 5,529.68 IDR 12,868.08 IDR 3,121.51 IDR 21,065.92 IDR 11,461.28 IDR 10,393.13 Rp 11,505.79 Rp 6,909.51
2024 4 12,787 3,812 119 127 3 156 IDR 5,702.20 IDR 13,269.56 IDR 3,218.90 IDR 21,723.18 IDR 11,818.87 IDR 10,717.39 Rp 12,458.10 Rp 7,482.32
2025 5 13,362 3,983 124 133 3 163 IDR 5,702.20 IDR 13,269.56 IDR 3,218.90 IDR 21,723.18 IDR 11,818.87 IDR 10,717.39 Rp 13,018.31 Rp 7,817.97
2026 6 13,964 4,162 130 139 3 170 IDR 5,880.11 IDR 13,683.57 IDR 3,319.33 IDR 22,400.94 IDR 12,187.62 IDR 11,051.78 Rp 14,029.30 Rp 8,424.20
2027 7 14,592 4,350 135 145 3 178 IDR 5,880.11 IDR 13,683.57 IDR 3,319.33 IDR 22,400.94 IDR 12,187.62 IDR 11,051.78 Rp 14,660.23 Rp 8,804.72
2028 8 15,249 4,545 142 152 3 186 IDR 6,063.57 IDR 14,110.50 IDR 3,422.89 IDR 23,099.85 IDR 12,567.88 IDR 11,396.59 Rp 15,798.30 Rp 9,486.44
2029 9 15,935 4,750 148 159 4 194 IDR 6,063.57 IDR 14,110.50 IDR 3,422.89 IDR 23,099.85 IDR 12,567.88 IDR 11,396.59 Rp 16,509.01 Rp 9,914.32
2030 10 16,572 4,940 154 165 4 202 IDR 6,252.76 IDR 14,550.75 IDR 3,529.69 IDR 23,820.57 IDR 12,959.99 IDR 11,752.16 Rp 17,704.63 Rp 10,632.59
2031 11 17,235 5,138 160 172 4 210 IDR 6,252.76 IDR 14,550.75 IDR 3,529.69 IDR 23,820.57 IDR 12,959.99 IDR 11,752.16 Rp 18,412.94 Rp 11,058.76
2032 12 17,925 5,343 166 178 4 219 IDR 6,447.84 IDR 15,004.73 IDR 3,639.81 IDR 24,563.77 IDR 13,364.35 IDR 12,118.83 Rp 19,747.58 Rp 11,858.79
2033 13 18,642 5,557 173 186 4 227 IDR 6,447.84 IDR 15,004.73 IDR 3,639.81 IDR 24,563.77 IDR 13,364.35 IDR 12,118.83 Rp 20,537.49 Rp 12,333.76
2034 14 19,387 5,779 180 193 4 236 IDR 6,649.01 IDR 15,472.88 IDR 3,753.37 IDR 25,330.16 IDR 13,781.31 IDR 12,496.94 Rp 22,024.61 Rp 13,226.68
2035 15 19,969 5,952 185 199 4 243 IDR 6,649.01 IDR 15,472.88 IDR 3,753.37 IDR 25,330.16 IDR 13,781.31 IDR 12,496.94 Rp 22,685.80 Rp 13,622.63
2036 16 20,568 6,131 191 205 5 251 IDR 6,856.46 IDR 15,955.63 IDR 3,870.48 IDR 26,120.46 IDR 14,211.29 IDR 12,886.84 Rp 24,095.32 Rp 14,470.12
2037 17 21,185 6,315 196 211 5 258 IDR 6,856.46 IDR 15,955.63 IDR 3,870.48 IDR 26,120.46 IDR 14,211.29 IDR 12,886.84 Rp 24,818.13 Rp 14,904.39
2038 18 21,820 6,504 202 217 5 266 IDR 7,070.39 IDR 16,453.45 IDR 3,991.24 IDR 26,935.42 IDR 14,654.68 IDR 13,288.91 Rp 26,359.57 Rp 15,829.40
2039 19 22,475 6,699 208 224 5 274 IDR 7,070.39 IDR 16,453.45 IDR 3,991.24 IDR 26,935.42 IDR 14,654.68 IDR 13,288.91 Rp 27,150.84 Rp 16,303.99
2040 20 23,149 6,900 215 230 5 282 IDR 7,290.98 IDR 16,966.80 IDR 4,115.77 IDR 27,775.80 IDR 15,111.91 IDR 13,703.53 Rp 28,837.57 Rp 17,317.13
2041 21 23,844 7,107 221 237 5 291 IDR 7,290.98 IDR 16,966.80 IDR 4,115.77 IDR 27,775.80 IDR 15,111.91 IDR 13,703.53 Rp 29,703.36 Rp 17,836.64
2042 22 24,559 7,320 228 244 5 299 IDR 7,518.46 IDR 17,496.16 IDR 4,244.18 IDR 28,642.41 IDR 15,583.40 IDR 14,131.08 Rp 31,548.59 Rp 18,944.39
2043 23 25,296 7,540 234 252 5 308 IDR 7,518.46 IDR 17,496.16 IDR 4,244.18 IDR 28,642.41 IDR 15,583.40 IDR 14,131.08 Rp 32,495.35 Rp 19,513.76
2044 24 26,055 7,766 241 259 6 318 IDR 7,753.04 IDR 18,042.04 IDR 4,376.60 IDR 29,536.05 IDR 16,069.60 IDR 14,571.97 Rp 34,514.64 Rp 20,725.73
2045 25 26,836 7,999 249 267 6 327 IDR 7,753.04 IDR 18,042.04 IDR 4,376.60 IDR 29,536.05 IDR 16,069.60 IDR 14,571.97 Rp 35,549.22 Rp 21,347.56
 PENDAPATAN (Juta Rp.)
(JUMLAH PELANGGAN X PENGGUNAAN AIR X TARIF) PENDAPATAN
LAINNYA TOTAL
SOSIAL NIAGA INDUSTRI PEMERINTAH
IDR - IDR - IDR - IDR - IDR - IDR -
IDR - IDR - IDR - IDR - IDR - IDR -
Rp 126.85 Rp 1,103.92 Rp 6.98 Rp 1,446.01 Rp 687.54 Rp 20,909.32
Rp 132.73 Rp 1,151.50 Rp 6.98 Rp 1,517.29 Rp 721.61 Rp 21,945.40
Rp 144.13 Rp 1,246.31 Rp 7.20 Rp 1,638.14 Rp 781.19 Rp 23,757.39
Rp 150.19 Rp 1,305.19 Rp 7.20 Rp 1,711.65 Rp 816.36 Rp 24,826.86
Rp 162.37 Rp 1,406.63 Rp 7.42 Rp 1,840.85 Rp 879.61 Rp 26,750.37
Rp 168.61 Rp 1,467.35 Rp 7.42 Rp 1,927.48 Rp 919.22 Rp 27,955.04
Rp 182.89 Rp 1,586.17 Rp 7.65 Rp 2,076.95 Rp 990.71 Rp 30,129.11
Rp 190.62 Rp 1,659.22 Rp 10.21 Rp 2,166.28 Rp 1,035.29 Rp 31,484.94
Rp 204.54 Rp 1,775.56 Rp 10.52 Rp 2,325.98 Rp 1,110.23 Rp 33,764.05
Rp 212.50 Rp 1,850.88 Rp 10.52 Rp 2,418.10 Rp 1,154.77 Rp 35,118.48
Rp 227.35 Rp 1,975.21 Rp 10.85 Rp 2,600.41 Rp 1,238.29 Rp 37,658.48
Rp 236.94 Rp 2,063.98 Rp 10.85 Rp 2,695.41 Rp 1,287.87 Rp 39,166.29
Rp 254.22 Rp 2,208.48 Rp 11.19 Rp 2,889.70 Rp 1,380.91 Rp 41,995.79
Rp 261.28 Rp 2,277.14 Rp 11.19 Rp 2,975.41 Rp 1,422.34 Rp 43,255.78
Rp 278.17 Rp 2,418.98 Rp 14.42 Rp 3,169.26 Rp 1,511.17 Rp 45,957.45
Rp 285.45 Rp 2,489.78 Rp 14.42 Rp 3,257.64 Rp 1,556.17 Rp 47,326.00
Rp 303.37 Rp 2,640.47 Rp 14.87 Rp 3,463.45 Rp 1,652.78 Rp 50,263.90
Rp 312.38 Rp 2,725.65 Rp 14.87 Rp 3,567.61 Rp 1,702.56 Rp 51,777.90
Rp 332.97 Rp 2,885.98 Rp 15.34 Rp 3,786.33 Rp 1,807.96 Rp 54,983.27
Rp 342.26 Rp 2,973.81 Rp 15.34 Rp 3,907.17 Rp 1,862.47 Rp 56,641.05
Rp 364.12 Rp 3,157.17 Rp 15.82 Rp 4,139.84 Rp 1,977.78 Rp 60,147.71
Rp 373.70 Rp 3,260.68 Rp 15.82 Rp 4,264.45 Rp 2,037.41 Rp 61,961.16
Rp 396.88 Rp 3,455.81 Rp 19.57 Rp 4,540.28 Rp 2,164.20 Rp 65,817.12
Rp 410.06 Rp 3,562.56 Rp 19.57 Rp 4,668.78 Rp 2,228.96 Rp 67,786.71
 variabel input -40% -30% -20% -10% 0% 10%
1 Jml Pelanggan RT (43,825.22) (25,793.29) (7,763.51) 10,264.82 28,297.57 46,328.05
2 Jml Pelanggan Niaga SK (15,009.72) (4,184.56) 6,641.82 17,471.53 28,297.57 39,125.23
3 Jml Pelanggan Sos. 27,467.50 27,675.40 27,881.88 28,090.81 28,297.57 28,505.28
4 Jml Pelanggan Niaga 21,080.89 22,881.57 24,691.57 26,503.22 28,297.57 30,108.32
5 Jml Pelanggan Industri 28,262.63 28,270.36 28,280.65 28,290.06 28,297.57 28,304.51
6 Jml Pelanggan Pem. 18,846.08 21,206.82 23,588.47 25,941.41 28,297.57 30,667.57
7 Inflasi 5,840.12 11,241.52 16,931.85 22,557.76 28,297.57 34,153.63
8 SBI 117,243.00 92,107.56 68,642.22 47,592.66 28,297.57 10,602.38
9 JIBOR 28,297.57 28,297.57 28,297.57 28,297.57 28,297.57 28,297.57
10 Biaya OM 51,770.49 45,902.26 40,034.03 34,165.80 28,297.57 22,429.35
11 FS/DED 28,297.57 28,297.57 28,297.57 28,297.57 28,297.57 28,297.57
12 Konst. Thn. 1 28,297.57 28,297.57 28,297.57 28,297.57 28,297.57 28,297.57
13 Konst. Tahun 2 28,297.57 28,297.57 28,297.57 28,297.57 28,297.57 28,297.57

perubahan NPV (%) terhadap perubahan variabel input (%)

Variabel Input -40% -30% -20% -10% 0% 10%
1 Jml Pelanggan RT -155 -91 -27 36 0 164
2 Jml Pelanggan Niaga SK -53 -15 23 62 0 138
3 Jml Pelanggan Sos. 97 98 99 99 0 101
4 Jml Pelanggan Niaga 74 81 87 94 0 106
5 Jml Pelanggan Industri 100 100 100 100 0 100
6 Jml Pelanggan Pem. 67 75 83 92 0 108
7 Inflasi 21 40 60 80 0 121
8 SBI 414 325 243 168 0 37
9 JIBOR 100 100 100 100 0 100
10 Biaya OM 183 162 141 121 0 79
11 FS/DED 100 100 100 100 0 100
12 Konst. Thn. 1 100 100 100 100 0 100
13 Konst. Tahun 2 100 100 100 100 0 100

Spider Graph SPAM Kota Pekanbaru

500
V
400 S
B
F
NPV Variabel Input (%)

300
J
J
200
K
K
100
J
J
0 J
-40% -30% -20% -10% 0% 10% 20% 30% 40%
I
-100 J
J
-200
 K

NPV Variabel
K
100
J
J
0 J
-40% -30% -20% -10% 0% 10% 20% 30% 40%
I
-100 J
J
-200

Change input variabel

 20% 30% 40%
64,356.92 82,388.67 100,418.77
49,953.86 60,779.80 71,605.32
28,711.16 28,920.34 29,125.54
31,907.69 33,713.66 35,516.44
28,314.60 28,325.14 28,331.67
33,037.11 35,407.70 37,760.51
34,917.85 46,422.72 52,645.98
(5,632.68) (20,825.15) (34,483.73)
28,297.57 28,297.57 28,297.57
16,561.12 10,692.89 4,824.66
28,297.57 28,297.57 28,297.57 Spider Graph SPAM Kota Pekanbar
28,297.57 28,297.57 28,297.57
2000
28,297.57 28,297.57 28,297.57

han variabel input (%) 1500

20% 30% 40%
227 291 355 9 NPV Variabel Input (%)
177 215 253 8
1000
101 102 103 4
113 119 126 5
100 100 100 3
117 125 133 6 500
123 164 186 7
-20 -74 -122 1
100 100 100 3 0
59 38 17 2 -40% -30% -20% -10% 0% 10% 20% 30% 40%
100 100 100 3
100 100 100 3 -500
100 100 100 3
Change input variabel

Kota Pekanbaru

Variabel Input
SBI
Biaya OM
FS/DED
JIBOR
Jml Pelanggan Industri
Konst. Thn. 1
Konst. Tahun 2
Jml Pelanggan Sos.
Jml Pelanggan Niaga
30% 40% Jml Pelanggan Pem.
Inflasi
Jml Pelanggan Niaga SK
Jml Pelanggan RT
 Konst. Thn. 1
Konst. Tahun 2
Jml Pelanggan Sos.
Jml Pelanggan Niaga
30% 40% Jml Pelanggan Pem.
Inflasi
Jml Pelanggan Niaga SK
Jml Pelanggan RT
Graph SPAM Kota Pekanbaru

Konst. Tahun 2
Konst. Thn. 1
FS/DED
Biaya OM
JIBOR
SBI
Inflasi
Jml Pelanggan Pem.
Jml Pelanggan Industri
Jml Pelanggan Niaga
Jml Pelanggan Sos.
0% 10% 20% 30% 40% Jml Pelanggan Niaga SK
Jml Pelanggan RT

ut variabel