Sampah NVP-BCR

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NET PRESENT VALUE DISCOUNT RATE 5%-25%

N URAIAN EXP REV 0.06


E R
pembelian truck (arm roll dan dump),
1 pembuatan TPS, bak sampah, TPA, garasi, 4546 2046.06 4288.7 1930.2
dan biaya operasional lainnya
2 Biaya operasional 750 2387 667.5 2124.4
Pembelian pick up, eskavator, dan biaya
3
operasional 2910.6 3069.09 2443.8 2576.9
4 Biaya operasional 1466 3069.09 1161.2 2431.0
5 Biaya operasional 1466 3069.09 1095.5 2293.4
JUMLAH 11138.6 13640.33 9656.7 11355.9

NPV 2501.73 1699.28


BCR 1.2 1.18

NPV DISC.RT
NPV NPV
2501.73 0 #REF!
#REF! 1 #REF!
#REF! 2 #REF!
#REF! 3 #REF!
#REF! 4 1699.28101
#REF! 5 #REF!
1699.28100514704 6 1588.77243
1588.77242527693 7 1483.87399
1483.87398550635 8 1384.25845
1384.25845061994 9 1199.67517
#REF! 10 #REF!
1199.67517388421 11 1114.15614
1114.15613775661 12 1032.8145
1032.81450267335 13 955.417439
955.417439145285 14 811.599164
#REF! 15 #REF!
811.599164447102 16 744.782601
744.782600838817 17 681.118
681.117999505848 18 620.43711
620.437109650648 19 507.404292
#REF! 20 #REF!
507.404291896372 21 454.764606
454.764605668099 22 404.531847
404.531846518747 23 356.582695
356.582694776732 24 0
#REF! 25 #REF!
0.07 0.08 0.09 0.11 0.12
E R E R E R E R E

4248.6 1912.2 4209.3 1894.5 4170.6 1877.1 4095.5 1843.3 4058.9

655.1 2084.9 643.0 2046.5 631.3 2009.1 608.7 1937.3 597.9

2375.9 2505.3 2310.5 2436.3 2247.5 2369.9 2128.2 2244.1 2071.7


1118.4 2341.4 1077.6 2255.9 1038.6 2174.2 965.7 2021.7 931.7
1045.2 2188.2 997.7 2088.8 952.8 1994.7 870.0 1821.4 831.8
9443.2 11032.0 9238.1 10722.0 9040.8 10425.0 8668.1 9867.8 8492.0

1588.77 1483.87 1384.26 1199.68 1114.16


1.17 1.16 1.15 1.14 1.13
0.13 0.14 0.16 0.17
R E R E R E R E R

1826.8 4023.0 1810.7 3987.7 1794.8 3919.0 1763.8 3885.5 1748.8

1902.9 587.4 1869.4 577.1 1836.7 557.4 1773.9 547.9 1743.7

2184.5 2017.2 2127.0 1964.6 2071.5 1864.7 1966.2 1817.3 1916.2


1950.5 899.1 1882.3 868.0 1817.1 809.7 1695.0 782.3 1637.8
1741.5 795.7 1665.8 761.4 1594.0 698.0 1461.2 668.7 1399.8
9606.2 8322.4 9355.2 8158.8 9114.2 7848.7 8660.3 7701.6 8446.4

1032.81 955.42 811.60 744.78


1.12 1.12 1.10 1.10
0.18 0.19 0.21 0.22 0.23
E R E R E R E R E

3852.5 1733.9 3820.2 1719.4 3757.0 1691.0 3726.2 1677.1 3695.9

538.6 1714.3 529.6 1685.6 512.3 1630.4 503.9 1603.7 495.7

1771.5 1867.9 1727.2 1821.2 1643.0 1732.4 1602.9 1690.2 1564.1


756.1 1583.0 731.0 1530.5 683.9 1431.8 661.8 1385.4 640.5
640.8 1341.5 614.3 1286.1 565.2 1183.3 542.4 1135.6 520.7
7559.6 8240.7 7422.4 8042.8 7161.3 7668.8 7037.2 7491.9 6917.0

681.12 620.44 507.40 454.76 404.53


1.09 1.08 1.07 1.06 1.06
0.24 Tabel DISCOUNT RATE
R E R N 0.05 0.1 0.15 0.2 0.25 0.01 0.02

1663.5 3666.1 1650.0 1 0.952 0.90909 0.8696 0.83 0.8 0.990099 0.980392

1577.8 487.8 1552.4 2 0.907 0.82645 0.7561 0.69 0.64 0.980296 0.961169

1649.3 1526.6 1609.7 3 0.864 0.75131 0.6575 0.58 0.512 0.97059 0.942322
1340.9 620.1 1298.1 4 0.823 0.68301 0.5718 0.48 0.4096 0.96098 0.923845
1090.1 500.1 1046.9 5 0.784 0.62092 0.4972 0.4 0.3277 0.951466 0.905731
7321.5 6800.6 7157.2

356.58
1.05
0.03 0.04 0.06 0.07 0.08 0.09 0.11 0.12 0.13 0.14

0.970874 0.961538 0.943396 0.934579 0.925926 0.917431 0.900901 0.892857 0.884956 0.877193

0.942596 0.924556 0.889996 0.873439 0.857339 0.84168 0.811622 0.797194 0.783147 0.769468

0.915142 0.888996 0.839619 0.816298 0.793832 0.772183 0.731191 0.71178 0.69305 0.674972
0.888487 0.854804 0.792094 0.762895 0.73503 0.708425 0.658731 0.635518 0.613319 0.59208
0.862609 0.821927 0.747258 0.712986 0.680583 0.649931 0.593451 0.567427 0.54276 0.519369
0.16 0.17 0.18 0.19 0.21 0.22 0.23 0.24

0.862069 0.854701 0.847458 0.840336 0.826446 0.819672 0.813008 0.806452

0.743163 0.730514 0.718184 0.706165 0.683013 0.671862 0.660982 0.650364

0.640658 0.624371 0.608631 0.593416 0.564474 0.550707 0.537384 0.524487


0.552291 0.53365 0.515789 0.498669 0.466507 0.451399 0.436897 0.422974
0.476113 0.456111 0.437109 0.419049 0.385543 0.369999 0.355201 0.341108

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