NAMA : DELLA RIFKA ANGGRAINY

NIM : 201912024 / ARS-7A

TUGAS STUDY KELAYAKAN PROYEK MEET-14!

A). TENTUKAN NPV, NET B/C DAN IRR PADA SAAT DF = 12%
TABEL PERHITUNGAN NET PRESENT VALUE (NPV)
TAHUN INVESTASI BIAYA TOTAL COST BENEFIT NET BENEFIT
OPERASIONAL
a b c = a+b d e = d-c
1 80 0 80 0 -80
2 0 35 35 0 -35
3 0 25 25 60 35
4 0 25 25 60 35
5 0 25 25 60 35
6 0 25 25 60 35
7 0 25 25 60 35
8 0 25 25 60 35
9 0 25 25 60 35
10 0 25 25 60 35
NET PRESENT VALUE (NPV)

TABEL PERHITUNGAN IRR

PRESENT VALUE PRESENT

TAHUN NET BENEFIT DF 12% DF 24%
(12%) VALUE (24%)

1 -80 0.892857142857 -71.4285714285714 0.8064516129 -64.516129

2 -35 0.797193877551 -25.1364550416547 0.65036420395 -22.7627471
3 35 0.711780247813 21.3020805437752 0.52448726125 18.35705414
4 35 0.635518078405 18.0526106303179 0.42297359778 14.80407592
5 35 0.567426855719 15.2988225680661 0.34110774015 11.93877091
6 35 0.506631121177 12.9651038712424 0.27508688722 9.628041053
7 35 0.452349215337 10.9873761620698 0.22184426388 7.764549236
8 35 0.403883227979 9.31133573056767 0.17890666442 6.261733255
9 35 0.360610024982 7.89096248353192 0.14427956808 5.049784883
10 35 0.321973236591 6.68725634197621 0.11635449039 4.072407164
NPV 1 5.93052186132111 NPV 2 -9.40245961

PERHITUNGAN NET BENEFIT COST RATIO

TAHUN NET BENEFIT DF 12% PRESENT VALUE NetB/C =
(∑_(𝑖=1)^𝑛▒ 〖〖𝑁
1 -80.000000 0.892857142857 -71.4285714285714
𝐵〗 _(1 )
(+) 〗 )/(∑_(𝑖=1)^𝑛
▒ 〖〖𝑁𝐵〗 _(1 )
(−) 〗 )
 NetB/C =
(∑_(𝑖=1)^𝑛▒ 〖〖𝑁
2 -35.000000 0.797193877551 -27.9017857142857 𝐵〗 _(1 )
3 35.000000 0.711780247813 24.9123086734694 NetB/C(+)
= 〗 )/(∑_(𝑖=1)^𝑛
"138,6060203 (+) "
4 35.000000 0.635518078405 22.2431327441691 /( 〖〖𝑁𝐵〗 _(1 )(" −)
▒ "−99,33035714
5 35.000000 0.567426855719 19.859939950151
(−) 〗 )
6 35.000000 0.506631121177 17.7320892412062 NetB/C"138,6060203
=
7 35.000000 0.452349215337 15.8322225367913 " /"99,33035714 "
8 35.000000 0.403883227979 14.1359129792779
9 35.000000 0.360610024982 12.6213508743553 NetB/C = 1,39
10 35.000000 0.321973236591 11.2690632806744
39.2756631372374

NB (+) = 138.60602028
NB (-) = -99.330357143
 DF 12% PRESENT
VALUE
f g=exf
0.892857 -71.42857
0.718184 -25.13646
0.608631 21.302081
0.515789 18.052611
0.437109 15.298823
0.370432 12.965104
0.313925 10.987376
0.266038 9.3113357
0.225456 7.8909625
0.191064 6.6872563
5.9305219

IRR =𝑖_1+ 〖𝑁𝑃𝑉〗 _1/( 〖𝑁𝑃𝑉〗 _1−

〖𝑁𝑃𝑉〗 _2 ) ×(𝑖_2−𝑖_1)
IRR =12+"5,930522 " /("5,930522 " −( "− 9,40246) " ) ×(24−12)

IRR =12+ "0,386782" ×12

IRR =12+ "4,641384 "
IRR ="16,64 % "

etB/C =
(∑_(𝑖=1)^𝑛▒ 〖〖𝑁
𝐵〗 _(1 )
(+) 〗 )/(∑_(𝑖=1)^𝑛
▒ 〖〖𝑁𝐵〗 _(1 )
(−) 〗 )
etB/C =
(∑_(𝑖=1)^𝑛▒ 〖〖𝑁
𝐵〗 _(1 )
etB/C(+)
= 〗 )/(∑_(𝑖=1)^𝑛
"138,6060203 (+) "
/( 〖〖𝑁𝐵〗 _(1 )(" −))
▒ "−99,33035714
(−) 〗 )
etB/C"138,6060203
=
" /"99,33035714 "
etB/C = 1,39
B). TENTUKAN NPV, NET B/C DAN IRR JIKA BIAYA OPERASIONAL NAIK 10%

Biaya Keuntungan
Investasi Benefit Total Cost DF (i=12%)
Operasional (Net Benefit)

80,000,000 - - 80,000,000 - 80,000,000 1.00

0 - - - 1.00
0 #REF! 60,000,000 #REF! #REF! 1.00
0 #REF! 60,000,000 #REF! #REF! 1.00
0 #REF! 60,000,000 #REF! #REF! 1.00
0 #REF! 60,000,000 #REF! #REF! 1.00
0 #REF! 60,000,000 #REF! #REF! 1.00
0 #REF! 60,000,000 #REF! #REF! 1.00
0 #REF! 60,000,000 #REF! #REF! 1.00
0 #REF! 60,000,000 #REF! #REF! 1.00
80,000,000 #REF! 480,000,000 #REF! #REF!
NPV
 Present Value Net B/C DF (i=21%) Present Value

- 80,000,000.00 PV (-) ### 1.00 - 80,000,000.00

- PV (+) #REF! 1.00 -
#REF! 1.00 #REF!
#REF! 1.00 #REF!
#REF! 1.00 #REF!
#REF! 1.00 #REF!
#REF! 1.00 #REF!
#REF! 1.00 #REF!
#REF! 1.00 #REF!
#REF! 1.00 #REF!

#REF! Net B/C #REF! NPV #REF!

C). NPV, NET B/C DAN IRRJIKA BENEFIT TURUN 10%