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TSA Calculation
TSA Calculation
NIP : 94162047ZY
Perhitungan Komponen A
CC 200,000 kW CCRM =
PHm 720 Hours in Billing Period =
PHa 8,760 Hours in Year
AFpm 80% Monthly Target AF Am =
Ea 119,030,400 Actual kWh produced =
AFa 82.66% Actual AFa
DC 200,000 kW
CCR 4,790,389 Rupiah/kW – year
RDb 13,639 Base Rupiah/US$
RDm 14,000 Rupiah/US$
Perhitungan Komponen B
CC 200,000 kW
PHm 720 Hours in Billing Period FOMRmf =
PHa 8,760 Hours in Year =
AFpm 80% Monthly Target AF
Ea 119,030,400 Actual kWh produced FOMRml =
AFa 82.66% Actual AFa =
FOMRF 487,204.857 Rupiah/kW-year
FOMRL 487,204.857 Rupiah/kW-year FOMRm =
CPI 100.12 01 September 2022 =
CPIB 100.23 01 September 2019
ICPI 116.46 01 September 2022 Bmf =
ICPIB 103.50 01 September 2019 =
RDb 13,639 Base Rupiah/US$
RDm 14,000 Rupiah/US$ Bml =
=
Bm =
=
Perhitungan Komponen C
CC 200,000 kW
PHm 720 Hours in Billing Period ECRm =
Ea 119,030,400 Actual kWh produced =
Ea MHL - kWh above MHL requested by PLN
DC 200,000 kW Pm =
DPp -
RDb 13,639 Base Rupiah/US$
RDm 14,000 Rupiah/US$
Perhitungan Komponen D
CC 200,000 kW
PHm 720 Hours in Billing Period VOMRmf =
Ea 119,030,400 Actual kWh produced =
Ea MHL - kWh above MHL requested by PLN
DC 200,000 kW VOMRml =
Dm =
=
Perhitungan Komponen E
CC 200,000 kW
PHm 720 Hours in Billing Period CCRTm =
PHa 8,760 Hours in Year =
AFpm 80% Monthly Target AF
Ea 119,030,400 Actual kWh produced Em =
AFa 83% Actual AFa =
DC 200,000 kW
CCRT 125,417.89 Rupiah/kW – year
RDb 13,639 Base Rupiah/US$
RDm 14,000 Rupiah/US$
ponen A TOTAL PEMBAYA
CCR * RDm/RDb NO KOMPONEN
4,917,183 Rupiah/kW-year 1 A
2 B
DC * (PHm/PHa) * CCRm * AFa - Penalty 3 C
66,814,406,485 Rupiah 4 D
5 E
TOTAL
TOTAL PER POIN
DOLLAR
ponen B
FOMRF * (CPI/CPIB)*(RDm/RDb)
499,551 Rupiah/kW-year
FOMRL * (ICPI/ICPIB)
548,211.38 Rupiah/kW-year
ponen C
591.50 Rupiah/kg
onen D
9.09299 Rupiah/kW-year
11.85496 Rupiah/kW-year
DC * VOMR mf
552,393 Rupiah
DC * VOMR ml
1,818,599 Rupiah
DC * VOMR m
2,370,991 Rupiah
ponen E
CCRT * RDm/RDb
128,737 Rupiah/kW-year
DC * (PHm/PHa) * CCRTm*AFa
1,749,277,769 Rupiah
TOTAL PEMBAYARAN
Local Foreign Total
66,814,406,484.63 66,814,406,484.63
6,569,443,753.27 7,209,355,104.98 13,778,798,858.25
43,953,760,656 43,953,760,656.00
1,818,598.85 552,392.58 2,370,991.44
1,749,277,769.42 1,749,277,769.42
50,525,023,008.12 75,773,591,751.61 126,298,614,759.73
5,412,399.41
a b c d=c*24 (jam)
50 35 13 312
60 60 17 408
TOTAL
TM
Kategori Besaran Satuan Rumus
beban koinsiden 5,170,501.00 kw f
lwbp1 982,293,603.00 kwh g
lwbp2 1,601,004,364.00 kwh h
wbp 576,600,234.00 kwh i
kvarh 1,074,713.00 kvarh j
biaya HK 1,260,712,917,828.00 rupiah k=a*f
biaya lwbp1 330,050,650,608.00 rupiah l=b*g
biaya lwbp2 806,906,199,456.00 rupiah m=c*h
biaya wbp 581,213,035,872.00 rupiah n=d*i
kelebihan kvar 537,356,500.00 rupiah o=e*j
PSA 2,979,420,160,264.00 rupiah p=k+l+m+n+o
RP/kwh 942.885 rp/kwh q=p/(g+h+i)
TT
Kategori Besaran Satuan Rumus
beban koinsiden 486,053.00 kw r
lwbp1 115,310,556.00 kwh s
lwbp2 163,175,930.00 kwh t
wbp 56,312,679.00 kwh u
kvarh 9,034,469.00 kvarh v
biaya HK 118,513,330,884.00 rupiah w=a*r
biaya lwbp1 38,744,346,816.00 rupiah x=b*s
biaya lwbp2 82,240,668,720.00 rupiah y=c*t
biaya wbp 9,106,744,752.00 rupiah z=d*u
kelebihan kvar 4,517,234,500.00 rupiah aa=e*v
PSA 253,122,325,672.00 rupiah ab=w+x+y+z+aa
RP/kwh 756.042 rp/kwh ac=ab/(s+t+u)
TOTAL
Kategori Besaran Satuan Rumus
beban koinsiden 5,656,554.00 kw ac=f+r
lwbp1 1,097,604,159.00 kwh ad=g+s
lwbp2 1,764,180,294.00 kwh ae=h+t
wbp 632,912,913.00 kwh af=i+u
kvarh 10,109,182.00 kvarh ag=j+v
biaya HK 1,379,226,248,712.00 rupiah ah=k+w
biaya lwbp1 368,794,997,424.00 rupiah ai=l+x
biaya lwbp2 889,146,868,176.00 rupiah aj=m+y
biaya wbp 590,319,780,624.00 rupiah ak=n+z
kelebihan kvar 5,054,591,000.00 rupiah al=o+aa
PSA 3,232,542,485,936.00 rupiah am=ah+ai+aj+ak+al
RP/kwh 924.985 rp/kwh an=am/(ad+ae+af)