Jumlah Pegawai (orang) Cihideung , Cihideung 5 (UF System) Waktu Kerja per hari (jam)

LAMPIRAN

Lampiran 1. Perhitungan Biaya Variabel Tiap WTP

Nilai Total

Uraian

(Rp/per bulan)

gaji pegawai

1,266,000.00

bahan kimia

17,000,000.00

perbaikan dan perawatan

5,000,000.00

Listrik *

35,000,000.00

* Listrik WTP Sungai Cihideung Rp. 9,000,000.00, WTP Sungai Ciapus Rp. 26,000,000.00 (biaya listrik PLN)

Jumlah

Rincian Gaji Pegawai

(Rp)

Pokok

400,000.00

Uang makan

147,000.00

Lembur

719,000.00 1,266,000.00

TOTAL

Waktu Kerja

Kapasitas

Penggunaan

Jumlah

per hari

Produksi

Listrik per

Pegawai

(jam)

(l/s)

jam (kWh)

(orang)

Cihideung 1-4

18.5

32.17

1,341.672

Cihideung 5 (UF System)

5.5

7.92

608.289

Ciapus Asrama TPB

20

18.69

961.990

2

20

12.55

768.817

4

WTP

Ciapus Perumahan Dosen dan Asrama lain 

6

Perhitungan biaya variabel untuk WTP Cihideung 5 :

Gaji Pegawai = =

𝑗𝑎𝑚 𝑘𝑒𝑟𝑗𝑎 𝑊𝑇𝑃 𝐶𝑖ℎ𝑖𝑑𝑒𝑢𝑛𝑔 5 𝑥𝑗𝑢𝑚𝑙𝑎ℎ 𝑝𝑒𝑔𝑎𝑤𝑎𝑖 𝑊𝑇𝑃 𝐶𝑖ℎ𝑖𝑑𝑒𝑢𝑛𝑔𝑥𝑔𝑎𝑗𝑖 𝑝𝑒𝑟 𝑜𝑟𝑎𝑛𝑔 𝑡𝑜𝑡𝑎𝑙 𝑗𝑎𝑚 𝑘𝑒𝑟𝑗𝑎 𝑊𝑇𝑃 𝐶𝑖ℎ𝑖𝑑𝑒𝑢𝑛𝑔 5.5 𝑥6𝑥𝑅𝑝. 1,266,000/𝑏𝑢𝑙𝑎𝑛 = 𝑅𝑝. 612,474.10/𝑏𝑢𝑙𝑎𝑛 18.5𝑥4 + 5.5

43

Bahan Kimia Perbandingan harga dan pemakaian bahan kimia : Jenis bahan kimia

Kiriman per 2 bulan (kg)

Harga

Perbandingan

Pemakaian

Pemakaian

(Rp)

harga

WTP Cihideung 1-4

WTP Cihideung 5

PAC

3,800

3,850

0.28

14kg/250 liter/hari

14kg/250 liter/3hari

Tawas

-

3,350

0.30

-

-

Kaporit

585

28,650

0.40

6/7 bagian

1/7 bagian

NaOH

160

4,800

0.02

6/7 bagian

1/7 bagian

HCl

75

3,600

0.01

6/7 bagian

1/7 bagian

Contoh perhitungan biaya NaOH : 1 𝑥𝑝𝑒𝑟𝑏𝑎𝑛𝑑𝑖𝑛𝑔𝑎𝑛 ℎ𝑎𝑟𝑔𝑎 𝑥 𝑏𝑖𝑎𝑦𝑎 𝑡𝑜𝑡𝑎𝑙 𝑏𝑎ℎ𝑎𝑛𝑘𝑖𝑚𝑖𝑎 7 1 = 𝑥0.02 𝑥 𝑅𝑝. 17,000,000.00 = 𝑅𝑝. 48,571.43/𝑏𝑢𝑙𝑎𝑛 7 =

Biaya Maintenance = =

𝑗𝑎𝑚 𝑘𝑒𝑟𝑗𝑎 𝑊𝑇𝑃 𝐶𝑖ℎ𝑖𝑑𝑒𝑢𝑛𝑔 5 𝑥𝑏𝑖𝑎𝑦𝑎 𝑡𝑜𝑡𝑎𝑙 𝑚𝑎𝑖𝑛𝑡𝑒𝑛𝑎𝑛𝑐𝑒𝑝𝑒𝑟 𝑏𝑢𝑙𝑎𝑛 𝑡𝑜𝑡𝑎𝑙 𝑗𝑎𝑚 𝑘𝑒𝑟𝑗𝑎 𝑊𝑇𝑃 5.5 𝑗𝑎𝑚 18.5𝑥4 + 5.5 + 20 + 20 𝑗𝑎𝑚

𝑥𝑅𝑝. 5,000,000.00/𝑏𝑢𝑙𝑎𝑛 = 𝑅𝑝. 230,125.52/𝑏𝑢𝑙𝑎𝑛

Biaya Listrik =

𝑘𝑊ℎ 𝑙𝑖𝑠𝑡𝑟𝑖𝑘 𝑊𝑇𝑃 𝐶𝑖ℎ𝑖𝑑𝑒𝑢𝑛𝑔 5 𝑥𝑡𝑜𝑡𝑎𝑙 𝑙𝑖𝑠𝑡𝑟𝑖𝑘 𝑊𝑇𝑃 𝐶𝑖ℎ𝑖𝑑𝑒𝑢𝑛𝑔𝑝𝑒𝑟 𝑏𝑢𝑙𝑎𝑛 𝑡𝑜𝑡𝑎𝑙 𝑘𝑊ℎ 𝑙𝑖𝑠𝑡𝑟𝑖𝑘 𝑊𝑇𝑃 𝐶𝑖ℎ𝑖𝑑𝑒𝑢𝑛𝑔

=

608.289 𝑥𝑅𝑝. 9,500,000.00/𝑏𝑢𝑙𝑎𝑛 = 𝑅𝑝. 2,963,518.49/𝑏𝑢𝑙𝑎𝑛 1,341.672 + 608.289

Rincian Biaya Variabel Tiap WTP per Tahun : Uraian

WTP Cihideung 1-4

WTP Cihideung 5

WTP Asrama TPB

WTP Perumdos dan Asrama lain

Rp/tahun Gaji Pegawai

84,845,886.79

6,306,113.21

60,768,000.00

30,384,000.00

Bahan Kimia

114,822,857.14

19,137,142.86

51,340,000.00

20,740,000.00

Maintenance

37,154,811.72

2,761,506.28

10,041,841.00

10,041,841.00

Listrik

78,437,778.07

35,562,221.93

173,410,999.33

138,589,000.67

315,261,333.72

63,766,984.27

295,560,840.34

199,754,841.67

Total

44

Lampiran 2. Rincian Pendapatan Tiap WTP Pendapatan Tiap WTP (Unit Usaha dalam Kampus) WTP Uraian

CIHIDEUNG

CIAPUS Perumdos &

WTP 1-4

WTP 5

Asrama TPB

Jam Kerja (menit)

4440

330

1200

1200

Kapasitas Produksi (L/s)

32.17

7.92

18.69

12.55

Pendapatan Profit dari Struk (Rp/bln)

48,743,440.46

Asrama lain Total Pendapatan

4,693,786.84

Pendapatan Profit per WTP (Rp/bln)

39,113,905.70

9,629,534.76

2,808,158.65

1,885,628.20

53,437,227.30

Pendapatan Profit per WTP (Rp/tahun)

469,366,868.42

115,554,417.09

33,697,903.76

22,627,538.37

641,246,727.66

Contoh perhitungan pendapatan tiap WTP : Pendapatan WTP Cihideung 5 per tahun =

𝑘𝑎𝑝𝑎𝑠𝑖𝑡𝑎𝑠 𝑝𝑟𝑜𝑑𝑢𝑘𝑠𝑖 𝑊𝑇𝑃 𝐶𝑖ℎ𝑖𝑑𝑒𝑢𝑛𝑔 5 𝑥 𝑝𝑒𝑛𝑑𝑎𝑝𝑎𝑡𝑎𝑛 𝑊𝑇𝑃 𝐶𝑖ℎ𝑖𝑑𝑒𝑢𝑛𝑔 𝑝𝑒𝑟 𝑏𝑢𝑙𝑎𝑛 𝑥 12 𝑡𝑜𝑡𝑎𝑙 𝑘𝑎𝑝𝑎𝑠𝑖𝑡𝑎𝑠 𝑝𝑟𝑜𝑑𝑢𝑘𝑠𝑖 𝑊𝑇𝑃 𝐶𝑖ℎ𝑖𝑑𝑒𝑢𝑛𝑔

=

7.92 𝑙/𝑠 𝑥 𝑅𝑝. 48,743,440.46/bulan 𝑥 12𝑏𝑢𝑙𝑎𝑛 40.09 𝑙/𝑠

= Rp. 115,554,417.09/tahun

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Lampiran 3. Analisis Biaya dan Titik Impas WTP Cihideung UF System 1. Analisis Biaya Tetap Spesifikasi Penyusutan Investasi WTP Harga awal (Rp) Harga akhir (Rp) Umur ekonomis (tahun)

Rp/tahun

1,500,000,000.00 150,000,000.00 20

Bunga Modal 15%/tahun

67,500,000.00 118,125,000.00

Biaya Tetap (BT)

185,625,000.00

2. Analisis Biaya dan Titik Impas Spesifikasi Kapasitas produksi WTP (kW) Harga jual air bersih (S) Biaya Tidak Tetap (BTT) Gaji Pegawai Bahan Kimia Maintenance Listrik Total Biaya Tidak Tetap (BTT) Biaya Total (B) Biaya Pokok Produksi (BP) Pendapatan per tahun (I) Keuntungan Titik Impas

Perhitungan

BT+BTT B : kW kW*S I-B BT : ((kW*S) – BTT)

Satuan m3/tahun Rp

Nilai 56,430 4,500

Rp/tahun Rp/tahun Rp/tahun Rp/tahun Rp/tahun Rp/tahun Rp/ m3 Rp/tahun Rp/tahun m3/tahun

6,306,113.21 19,137,142.86 2,761,506.28 35,526,221.93 63,776,984.27 249,391,984.27 4,419.49 253,935,000.00 4,543,015.73 0.98

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Lampiran 4. Analisis Kelayakan WTP Cihideung UF System (NPV, IRR, dan B/C) Tahun ke0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Biaya (C) 1,500,000,000.00 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27

Keuntungan (B) 253,935,000.00 253,935,000.00 253,935,000.00 253,935,000.00 253,935,000.00 253,935,000.00 253,935,000.00 253,935,000.00 253,935,000.00 253,935,000.00 253,935,000.00 253,935,000.00 253,935,000.00 253,935,000.00 253,935,000.00 253,935,000.00 253,935,000.00 253,935,000.00 253,935,000.00 253,935,000.00

B-C (1,500,000,000.00) 190,168,015.73 190,168,015.73 190,168,015.73 190,168,015.73 190,168,015.73 190,168,015.73 190,168,015.73 190,168,015.73 190,168,015.73 190,168,015.73 190,168,015.73 190,168,015.73 190,168,015.73 190,168,015.73 190,168,015.73 190,168,015.73 190,168,015.73 190,168,015.73 190,168,015.73 190,168,015.73

DF 15% 1 0.8696 0.7561 0.6575 0.5718 0.4972 0.4323 0.3759 0.3269 0.2843 0.2472 0.2149 0.1869 0.1625 0.1413 0.1229 0.1069 0.0929 0.0808 0.0703 0.0611 NPV

NPV 15% (1,500,000,000.00) 165,363,491.94 143,794,340.81 125,038,556.57 108,729,179.63 94,547,112.22 82,214,880.63 71,491,200.54 62,166,261.02 54,057,618.27 47,006,624.34 40,875,325.73 35,543,761.50 30,907,618.54 26,876,190.03 23,370,599.90 20,322,260.89 17,671,531.21 15,366,548.80 13,362,216.35 11,619,318.50 (309,675,353.87)

NPV (DF 15%) = Rp -309,675,353.87 IRR = 11.17 % B/C (DF 15%) = 0.83

47

Lampiran 5. Analisis Sensitivitas WTP Cihideung UF System dengan Kenaikan Harga Jual Air Bersih 5% Tahun ke0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Biaya (C) 1,500,000,000.00 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27

Keuntungan (B) 266,631,750.00 266,631,750.00 266,631,750.00 266,631,750.00 266,631,750.00 266,631,750.00 266,631,750.00 266,631,750.00 266,631,750.00 266,631,750.00 266,631,750.00 266,631,750.00 266,631,750.00 266,631,750.00 266,631,750.00 266,631,750.00 266,631,750.00 266,631,750.00 266,631,750.00 266,631,750.00

B-C (1,500,000,000.00) 202,864,765.73 202,864,765.73 202,864,765.73 202,864,765.73 202,864,765.73 202,864,765.73 202,864,765.73 202,864,765.73 202,864,765.73 202,864,765.73 202,864,765.73 202,864,765.73 202,864,765.73 202,864,765.73 202,864,765.73 202,864,765.73 202,864,765.73 202,864,765.73 202,864,765.73 202,864,765.73

DF 15% 1 0.8696 0.7561 0.6575 0.5718 0.4972 0.4323 0.3759 0.3269 0.2843 0.2472 0.2149 0.1869 0.1625 0.1413 0.1229 0.1069 0.0929 0.0808 0.0703 0.0611 NPV

NPV 15% (1,500,000,000.00) 176,404,144.11 153,394,907.92 133,386,876.45 115,988,588.22 100,859,641.93 87,704,036.46 76,264,379.53 66,316,851.77 57,666,827.62 50,145,067.50 43,604,406.52 37,916,875.24 32,971,195.86 28,670,605.09 24,930,960.95 21,679,096.48 18,851,388.24 16,392,511.51 14,254,357.84 12,395,093.77 (230,202,186.98)

NPV (DF 15%) = Rp -230,202,186.98 IRR = 12.19% B/C (DF 15%) = 0.88

48


Biaya (C) 1,500,000,000.00 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27

Keuntungan (B) 279,328,500.00 279,328,500.00 279,328,500.00 279,328,500.00 279,328,500.00 279,328,500.00 279,328,500.00 279,328,500.00 279,328,500.00 279,328,500.00 279,328,500.00 279,328,500.00 279,328,500.00 279,328,500.00 279,328,500.00 279,328,500.00 279,328,500.00 279,328,500.00 279,328,500.00 279,328,500.00

B-C (1,500,000,000.00) 215,561,515.73 215,561,515.73 215,561,515.73 215,561,515.73 215,561,515.73 215,561,515.73 215,561,515.73 215,561,515.73 215,561,515.73 215,561,515.73 215,561,515.73 215,561,515.73 215,561,515.73 215,561,515.73 215,561,515.73 215,561,515.73 215,561,515.73 215,561,515.73 215,561,515.73 215,561,515.73

DF 15% 1 0.8696 0.7561 0.6575 0.5718 0.4972 0.4323 0.3759 0.3269 0.2843 0.2472 0.2149 0.1869 0.1625 0.1413 0.1229 0.1069 0.0929 0.0808 0.0703 0.0611 NPV

NPV 15% (1,500,000,000.00) 187,444,796.28 162,995,475.03 141,735,195.68 123,247,996.24 107,172,170.64 93,193,191.87 81,037,558.14 70,467,441.86 61,276,036.40 53,283,509.92 46,333,486.88 40,289,988.59 35,034,772.69 30,465,019.73 26,491,321.51 23,035,931.74 20,031,244.99 17,418,473.91 15,146,499.05 13,170,868.74 (150,729,020.09)

NPV (DF 15%) = Rp -150,729,020.09 IRR = 13.17% B/C (DF 15%) = 0.92

49


Biaya (C) 1,500,000,000.00 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27

Keuntungan (B) 284,407,200.00 284,407,200.00 284,407,200.00 284,407,200.00 284,407,200.00 284,407,200.00 284,407,200.00 284,407,200.00 284,407,200.00 284,407,200.00 284,407,200.00 284,407,200.00 284,407,200.00 284,407,200.00 284,407,200.00 284,407,200.00 284,407,200.00 284,407,200.00 284,407,200.00 284,407,200.00

B-C (1,500,000,000.00) 220,640,215.73 220,640,215.73 220,640,215.73 220,640,215.73 220,640,215.73 220,640,215.73 220,640,215.73 220,640,215.73 220,640,215.73 220,640,215.73 220,640,215.73 220,640,215.73 220,640,215.73 220,640,215.73 220,640,215.73 220,640,215.73 220,640,215.73 220,640,215.73 220,640,215.73 220,640,215.73

DF 15% 1 0.8696 0.7561 0.6575 0.5718 0.4972 0.4323 0.3759 0.3269 0.2843 0.2472 0.2149 0.1869 0.1625 0.1413 0.1229 0.1069 0.0929 0.0808 0.0703 0.0611 NPV

NPV 15% (1,500,000,000.00) 191,861,057.15 166,835,701.87 145,074,523.37 126,151,759.45 109,697,182.13 95,388,854.03 82,946,829.59 72,127,677.90 62,719,719.92 54,538,886.88 47,425,119.03 41,239,233.94 35,860,203.42 31,182,785.59 27,115,465.73 23,578,665.85 20,503,187.70 17,828,858.87 15,503,355.54 13,481,178.73 (118,939,753.33)

NPV (DF 15%) = Rp -118,939,753.33 IRR = 13.58% B/C (DF 15%) = 0.94

50


Biaya (C) 1,500,000,000.00 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27

Keuntungan (B) 289,485,900.00 289,485,900.00 289,485,900.00 289,485,900.00 289,485,900.00 289,485,900.00 289,485,900.00 289,485,900.00 289,485,900.00 289,485,900.00 289,485,900.00 289,485,900.00 289,485,900.00 289,485,900.00 289,485,900.00 289,485,900.00 289,485,900.00 289,485,900.00 289,485,900.00 289,485,900.00

B-C (1,500,000,000.00) 225,718,915.73 225,718,915.73 225,718,915.73 225,718,915.73 225,718,915.73 225,718,915.73 225,718,915.73 225,718,915.73 225,718,915.73 225,718,915.73 225,718,915.73 225,718,915.73 225,718,915.73 225,718,915.73 225,718,915.73 225,718,915.73 225,718,915.73 225,718,915.73 225,718,915.73 225,718,915.73

DF 15% 1 0.8696 0.7561 0.6575 0.5718 0.4972 0.4323 0.3759 0.3269 0.2843 0.2472 0.2149 0.1869 0.1625 0.1413 0.1229 0.1069 0.0929 0.0808 0.0703 0.0611 NPV

NPV 15% (1,500,000,000.00) 196,277,318.02 170,675,928.72 148,413,851.06 129,055,522.66 112,222,193.62 97,584,516.19 84,856,101.03 73,787,913.94 64,163,403.43 55,794,263.85 48,516,751.17 42,188,479.28 36,685,634.16 31,900,551.44 27,739,609.95 24,121,399.96 20,975,130.40 18,239,243.82 15,860,212.02 13,791,488.71 (87,150,486.58)

NPV (DF 15%) = Rp -87,150,486.58 IRR = 13.99% B/C (DF 15%) = 0.95

51


Biaya (C) 1,500,000,000.00 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27

Keuntungan (B) 292,025,250.00 292,025,250.00 292,025,250.00 292,025,250.00 292,025,250.00 292,025,250.00 292,025,250.00 292,025,250.00 292,025,250.00 292,025,250.00 292,025,250.00 292,025,250.00 292,025,250.00 292,025,250.00 292,025,250.00 292,025,250.00 292,025,250.00 292,025,250.00 292,025,250.00 292,025,250.00

B-C (1,500,000,000.00) 228,258,265.73 228,258,265.73 228,258,265.73 228,258,265.73 228,258,265.73 228,258,265.73 228,258,265.73 228,258,265.73 228,258,265.73 228,258,265.73 228,258,265.73 228,258,265.73 228,258,265.73 228,258,265.73 228,258,265.73 228,258,265.73 228,258,265.73 228,258,265.73 228,258,265.73 228,258,265.73

DF 15% 1 0.8696 0.7561 0.6575 0.5718 0.4972 0.4323 0.3759 0.3269 0.2843 0.2472 0.2149 0.1869 0.1625 0.1413 0.1229 0.1069 0.0929 0.0808 0.0703 0.0611 NPV

NPV 15% (1,500,000,000.00) 198,485,448.46 172,596,042.14 150,083,514.90 130,507,404.26 113,484,699.36 98,682,347.27 85,810,736.76 74,618,031.96 64,885,245.18 56,421,952.33 49,062,567.25 42,663,101.95 37,098,349.52 32,259,434.37 28,051,682.06 24,392,767.01 21,211,101.75 18,444,436.30 16,038,640.26 13,946,643.71 (71,255,853.20)

NPV (DF 15%) = Rp -71,255,853.20 IRR = 14.14 % B/C (DF 15%) = 0.96

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Biaya (C) 1,500,000,000.00 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27

Keuntungan (B) 294,564,600.00 294,564,600.00 294,564,600.00 294,564,600.00 294,564,600.00 294,564,600.00 294,564,600.00 294,564,600.00 294,564,600.00 294,564,600.00 294,564,600.00 294,564,600.00 294,564,600.00 294,564,600.00 294,564,600.00 294,564,600.00 294,564,600.00 294,564,600.00 294,564,600.00 294,564,600.00

B-C (1,500,000,000.00) 230,797,615.73 230,797,615.73 230,797,615.73 230,797,615.73 230,797,615.73 230,797,615.73 230,797,615.73 230,797,615.73 230,797,615.73 230,797,615.73 230,797,615.73 230,797,615.73 230,797,615.73 230,797,615.73 230,797,615.73 230,797,615.73 230,797,615.73 230,797,615.73 230,797,615.73 230,797,615.73

DF 15% 1 0.8696 0.7561 0.6575 0.5718 0.4972 0.4323 0.3759 0.3269 0.2843 0.2472 0.2149 0.1869 0.1625 0.1413 0.1229 0.1069 0.0929 0.0808 0.0703 0.0611 NPV

NPV 15% (1,500,000,000.00) 200,693,578.89 174,516,155.56 151,753,178.75 131,959,285.87 114,747,205.10 99,780,178.35 86,765,372.48 75,448,149.98 65,607,086.94 57,049,640.82 49,608,383.32 43,137,724.63 37,511,064.89 32,618,317.30 28,363,754.17 24,664,134.06 21,447,073.10 18,649,628.78 16,217,068.50 14,101,798.70 (55,361,219.82)

NPV (DF 15%) = Rp -55,361,219.82 IRR = 14.34 % B/C (DF 15%) = 0.97

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Biaya (C) 1,500,000,000.00 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27

Keuntungan (B) 299,643,300.00 299,643,300.00 299,643,300.00 299,643,300.00 299,643,300.00 299,643,300.00 299,643,300.00 299,643,300.00 299,643,300.00 299,643,300.00 299,643,300.00 299,643,300.00 299,643,300.00 299,643,300.00 299,643,300.00 299,643,300.00 299,643,300.00 299,643,300.00 299,643,300.00 299,643,300.00

B-C (1,500,000,000.00) 235,876,315.73 235,876,315.73 235,876,315.73 235,876,315.73 235,876,315.73 235,876,315.73 235,876,315.73 235,876,315.73 235,876,315.73 235,876,315.73 235,876,315.73 235,876,315.73 235,876,315.73 235,876,315.73 235,876,315.73 235,876,315.73 235,876,315.73 235,876,315.73 235,876,315.73 235,876,315.73

DF 15% 1 0.8696 0.7561 0.6575 0.5718 0.4972 0.4323 0.3759 0.3269 0.2843 0.2472 0.2149 0.1869 0.1625 0.1413 0.1229 0.1069 0.0929 0.0808 0.0703 0.0611 NPV

NPV 15% (1,500,000,000.00) 205,109,839.76 178,356,382.40 155,092,506.44 134,863,049.08 117,272,216.59 101,975,840.51 88,674,643.92 77,108,386.02 67,050,770.45 58,305,017.78 50,700,015.46 44,086,969.97 38,336,495.63 33,336,083.15 28,987,898.39 25,206,868.17 21,919,015.80 19,060,013.74 16,573,924.99 14,412,108.69 (23,571,953.07)

NPV (DF 15%) = Rp -23,571,953.07 IRR = 14.73 % B/C (DF 15%) = 0.98

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Biaya (C) 1,500,000,000.00 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27 63,776,984.27

Keuntungan (B) 304,722,200.00 304,722,200.00 304,722,200.00 304,722,200.00 304,722,200.00 304,722,200.00 304,722,200.00 304,722,200.00 304,722,200.00 304,722,200.00 304,722,200.00 304,722,200.00 304,722,200.00 304,722,200.00 304,722,200.00 304,722,200.00 304,722,200.00 304,722,200.00 304,722,200.00 304,722,200.00

B-C (1,500,000,000.00) 240,955,015.73 240,955,015.73 240,955,015.73 240,955,015.73 240,955,015.73 240,955,015.73 240,955,015.73 240,955,015.73 240,955,015.73 240,955,015.73 240,955,015.73 240,955,015.73 240,955,015.73 240,955,015.73 240,955,015.73 240,955,015.73 240,955,015.73 240,955,015.73 240,955,015.73 240,955,015.73

DF 15% 1 0.8696 0.7561 0.6575 0.5718 0.4972 0.4323 0.3759 0.3269 0.2843 0.2472 0.2149 0.1869 0.1625 0.1413 0.1229 0.1069 0.0929 0.0808 0.0703 0.0611 NPV

NPV 15% (1,500,000,000.00) 209,526,100.63 182,196,609.24 158,431,834.13 137,766,812.28 119,797,228.07 104,171,502.67 90,583,915.37 78,768,622.06 68,494,453.96 59,560,394.75 51,791,647.61 45,036,215.31 39,161,926.36 34,053,849.01 29,612,042.62 25,749,602.27 22,390,958.50 19,470,398.70 16,930,781.47 14,722,418.67 8,217,313.69

NPV (DF 15%) = Rp 8,217,313.69 IRR = 15.10 % B/C (DF 15%) = 1.00

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Jumlah Pegawai (orang) Cihideung , Cihideung 5 (UF System) Waktu Kerja per hari (jam)

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