Akt Ok

Sewa Alat Berat
No
1
2
3
4
Alat Berat
Dozer type D 155

Loader
Compacting loader
Wheel Loader
Jumlah Alat (Unit) Harga Sewa per Jam (Rp)

1
375,000
1
125,000
1
125,000
1
125,000
Jumlah Sewa 1 tahun
Jumlah Sewa 5 Tahun
Jumlah Jam Kerja

730
730
730
730
Total
273,750,000
91,250,000
91,250,000
91,250,000
547,500,000
2,737,500,000
Pembelian Alat Mekanis

No
1
2
3
4
5
6
7
8
9
10
11
Tipe Alat
Backhoe PC 300
Dump Truck type CXZ 515

Dump Truck CWB 520
Mobil Tangki BBM
Mobil Operasional
Single toggle jaw crusher
Vibrating screen
Belt conveyor
Alat Blending Batubara
Ganset 2500 kwatt
Pompa air
Jumlah Unit
4
4
4
2
2
1
1
1
1
1
1
Jumlah
Harga (Rp)
675,000,000
336,000,000
336,000,000
200,000,000
168,000,000
1,250,000,000
950,000,000
450,000,000
425,000,000
185,000,000
245,000,000
Total (Rp)
2,700,000,000
1,344,000,000
1,344,000,000
400,000,000
336,000,000
1,250,000,000
950,000,000
450,000,000
425,000,000
185,000,000
245,000,000
9,629,000,000
penggantian Ban
No
1
2
3
Jenis Alat
Dump Truck
Mobil Tangki BBM
Mobil Operasional
Jumlah
alat
8
2
2
Jumlah
Ban
6
4
4
Jumlah
Penggantian
Total
Per Tahun
2
2
2
Ban
96
16
16
Harga Satuan
Rp.
1,000,000
600,000
500,000
Jumlah
Harga (Rp)
96,000,000
9,600,000
8,000,000
113,600,000
Gaji karyawan tetap

Jumlah
Rp/Bulan
Manager
Site Manager
Kepala bagian lingkungan dan K3
Kepala teknik/produksi
1
1
1
1
12,000,000
8,000,000
6,000,000
7,500,000
Kepala bagian administrasi dan keuangan

Kepala bagian perawatan
Kepala urusan keuangan
1
1
1
4,000,000
4,000,000
4,000,000
Kepala urusan pengangkutan/penimbunan
5,000,000
Gaji Kayawan tidak tetap

Jumlah
Engineering/Geologist
Operator
Keamanan
Staf administrasi
Staf lingkungan dan K3
Staf perawatan
Staf pengangkutan
Mekanik
Helper
3
15
3
2
2
2
2
4
20
Rp/Bulan
5,000,000
2,500,000
1,500,000
2500000
2500000
2500000
2500000
2000000
1500000
Rp/Tahun
144,000,000
96,000,000
72,000,000
90,000,000
48,000,000
48,000,000
48,000,000
60,000,000
12
12
12
12
12
12
12
12
606,000,000
Rp/Tahun
180,000,000
450,000,000
54,000,000
60,000,000
60,000,000
60,000,000
60,000,000
96,000,000
360,000,000
1,380,000,000
12
12
12
12
12
12
12
12
12
1,986,000,000
Tabel Biaya Pengurusan Izin dan eksplorasi
No.
1
2
3
4
Uraian
Biaya pengurusan perizinan
Biaya eksplorasi
Biaya studi kelayakan dan UKL / UPL
Biaya pembebasan lahan, dll
Jumlah
Biaya (Rp)
500,000,000
1,000,000,000
850,000,000
1,050,000,000
3,400,000,000
8%
40,000,000
80,000,000
68,000,000
84,000,000
272,000,000
Depresiasi
Tabel Biay
No.
1
2
3
No
1
2
3
Uraian
Biaya (Rp)
Pembuatan kantor di Tanah Bumbu dan peralatan

perlengkapan kantor serta Base Camp di Lapangan
1,000,000,000.00
Pembuatan tempat penimbunan / stockpile di lokasi crusher,

timbangan
Pembuatan jalan tambang
Jumlah
3,000,000,000.00
900,000,000.00
4,900,000,000.00
Tabel Biaya Alat Mekanis
Jumlah Unit
4
4
4
Tipe Alat
Backhoe PC 300
Dump Truck type CXZ 515

Dump Truck CWB 520
Jumlah
No
1
2
3
4
No
1
2
3
4
Tipe Alat
Mobil Tangki BBM

Ganset 2500 kwatt
Pompa air
Mobil Operasional
Tipe Alat
Single toggle jaw crusher

Vibrating screen
Belt conveyor
Alat Blending Batubara
Tabel Biaya Alat Pendukung

Jumlah Unit
2
1
1
2
Jumlah
Tabel Biaya Pengolahan
Jumlah Unit
1
1
1
1
Jumlah
Depresiasi
Tabel Biaya Konstruksi/Development

10%
Depresiasi tahun ke1
Depresiasi tahun ke-2 Depresiasi tahun ke-3
100,000,000.00
100,000,000.00
100,000,000.00
100,000,000.00
300,000,000.00
300,000,000.00
300,000,000.00
300,000,000.00
90,000,000.00
490,000,000.00
90,000,000.00
90,000,000.00
90,000,000.00
Total (Rp)
2,700,000,000
1,344,000,000
1,344,000,000
5,388,000,000
10%
270,000,000
134,400,000
134,400,000
538,800,000
Total (Rp)
400,000,000
185,000,000
245,000,000
336,000,000
1,166,000,000
10%
40,000,000
18,500,000
24,500,000
33,600,000
116,600,000
Total (Rp)
1,250,000,000
950,000,000.00
450,000,000.00
425,000,000.00
3,075,000,000
10%
125,000,000
95,000,000.00
45,000,000.00
42,500,000.00
307,500,000
1,452,900,000.10
Alat Mekanis
Harga (Rp)
675,000,000.00
336,000,000.00
336,000,000.00
at Pendukung
Harga (Rp)
200,000,000.00
185,000,000.00
245,000,000.00
168,000,000.00
Pengolahan
Harga (Rp)
1,250,000,000.00
950,000,000.00
450,000,000.00
425,000,000.00
Depresiasi tahun ke-4
Depresiasi tahun ke-5
100,000,000.00
100,000,000.00
300,000,000.00
300,000,000.00
90,000,000.00
90,000,000.00
Produksi (ton)
Biaya Eksplorasi
Cadangan (BCM)
deplesi (ton)
Tahun ke-1
324,000
1,000,000,000
1,596,000
626.566
Tabel Biaya Deplesi

deplesi tahun ke-1
deplesi tahun ke-2
deplesi tahun ke-3
203,007,518.80
203,007,518.80
203,007,518.80
Tahun ke-2
324,000
Tahun ke-3
324,000
deplesi tahun ke-4 deplesi tahun ke-5

203,007,518.80
187,969,924.81
Tahun ke-4
###
Tahun ke-5
300,000
Biaya Produksi
No
1
2
3
4
5
6
7
8
9
Biaya Variabel
Gaji Karyawan Tidak Tetap
Sewa Alat Tambang
Biaya Pengganti Ban
Royalty Rp.17500/ton
Retribusi Daerah Rp.2000/ton
Pembelian Suku Cadang
Jaminan Tenaga Kerja
Reklamasi
Sarana penunjang (5% x masa konstruksi)
Sub Jumlah
Biaya Produksi
No
1
2
3
4
5
6
7
8
Biaya Tetap
Gaji Karyawan Tetap
Bunga Bank
Perawatan Jalan
Asuransi tenaga kerja (5% x gaji karyawan)
Iuran Tetap (eksploitasi)
Pemantauan K3 dan Lingkungan
Perawatan Peralatan Tambang
Biaya Kantor (Over Head)
Sub Jumlah
Jumlah Biaya Produksi
Biaya Produksi Batubara/ton
Tahun ke-1
1,380,000,000
547,500,000
113,600,000
5,670,000,000
648,000,000
100,000,000
200,000,000
1,000,000,000
245,000,000
9,904,100,000
Tahun ke-1
606,000,000
999,742,141
500,000,000
99,300,000
40,000,000
700,000,000
180,000,000
200,000,000
3,325,042,141
13,229,142,141
40,830.69
Tahun ke
0
1
2
3
Pinjaman
8,331,184,511
8,331,184,511
4,831,184,511
2,331,184,511
Bunga Bank
12%
999,742,141
579,742,141.36
279,742,141
Cicilan
3,500,000,000
2,500,000,000
2,331,184,511
Pembayaran
4,499,742,141.36
3,079,742,141.36
2,610,926,652.70
Tabel Biaya Royalti

Tahun keProduksi Batubara (ton)
Royalti 17500/ton
1
324,000
5,670,000,000
2
###
5,670,000,000
3
324,000
5,670,000,000
4
324,000
5,670,000,000
5
300,000
5,250,000,000
No
1 Modal Sendiri
2 Pinjaman dari Bank
3 Bunga tahap kontruksi 12 %
Jumlah total investasi
Uraian
Biaya (Rp)
5,554,123,008
8,331,184,511
999,742,141.36
14,885,049,660
11,560,007,519
Tabel Biaya Reklamasi
No
1
2
3
Uraian
Pembelian tanaman
Upah buruh dan perawatan
Pembangunan tempat persemaian
JUMLAH
Nilai
500,000,000.00
200,000,000.00
300,000,000.00
1,000,000,000.00
No
irr
Uraian
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
4 Harga Penjualan (Rp/ton)
5 Hasil Penjualan (Rp)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
Total Biaya Produksi
b. Cicilan Pembayaran
c. Amortisasi
d. Depresiasi
e. Deplesi
7 Pendapatan Sebelum Pajak
8 Pajak Penghasilan 15%
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
NPV
179%
0
5,554,123,008
8,331,184,511
324,000
350,000
113,400,000,000
(13,885,307,519)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
0.00
9,904,100,000
3,325,042,141
13,229,142,141
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.359
28,594,883,764.11
10,261,667,368.29
Tahun
2
324,000
350,000
113,400,000,000
324,000
350,000
113,400,000,000
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.129
10,417,108,684.45
1,341,548,537.24
9,904,100,000
3,325,042,141
13,229,142,141
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.046
3,756,739,350.33
173,620,041.66
9,904,100,000
3,325,042,141
13,229,142,141
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.017
1,384,964,723.42
22,969,794.04
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.006
454,593,898.58
2,705,649.83
DR
No
7%
Uraian
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
BEP
PBP
0
5,554,123,008
8,331,184,511
324,000
350,000
113,400,000,000
(13,885,307,519)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
1.97075
1.92911
9,904,100,000
3,325,042,141
13,229,142,141
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.935
74,468,903,708.99
69,597,106,270.09
87610474951.7583
87,610,474,951.76
(19,656,791,802)
18,370,833,459.46
32,256,140,978.36
81,399,617,661.15
Tahun
2
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.873
70,651,346,815.11
61,709,622,512.98
83119231547.1931
170,729,706,498.95
(18,236,791,802)
15,928,720,238.99
48,184,861,217.35
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.816
66,354,585,213.73
54,165,107,031.94
78064217898.5076
248,793,924,397.46
(17,767,976,313)
14,503,961,340.92
62,688,822,558.26
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.763
63,706,714,966.87
48,601,547,823.50
74949076431.6121
323,743,000,829.07
(15,157,049,660)
11,563,240,614.58
74,252,063,172.84
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.713
54,457,377,986.01
38,827,357,874.95
64067503512.9577
387,810,504,342.03
(15,142,012,066)
10,796,045,332.83
85,048,108,505.67
85,048,108,505.67
Tabel Biaya Cash Flow

No
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
Biaya produksi batubara/ton
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
(13,885,307,519)
(2,082,796,127.84)
(11,802,511,391.07)
1
(11,802,511,391.07)
(11,802,511,391.07)
NPV
261,098,230,122.40
Analisa Sensitifitas Terhadap NPV
Operating Cost
20%
10%
0
-10%
-20%
Tahun
1
324,000
350,000
113,400,000,000
324,000
350,000
113,400,000,000
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141
40,830.69
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.93
74,468,903,708.99
69,597,106,270.09
9,904,100,000
3,325,042,141
13,229,142,141
40,830.69
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.87
70,651,346,815.11
61,709,622,512.98
9,904,100,000
3,325,042,141
13,229,142,141
40,830.69
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.82
66,354,585,213.73
54,165,107,031.94
Harga Jual
Investasi
Discount Rate
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141
40,830.69
9,904,100,000
3,325,042,141
13,229,142,141
44,097.14
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.76
63,706,714,966.87
48,601,547,823.50
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.71
54,457,377,986.01
38,827,357,874.95
DR
No
7.0%
Uraian
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
NPV
0
5,554,123,008
8,331,184,511
(13,885,307,518.90)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
261,098,230,122.40
DR 0
-10%
0%
10%
NPV
GRAFIK ANALISA SENSITIVIT

300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
GRAFIK ANALISA SENSITIVIT

300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
270,000,000,000.00
260,000,000,000.00
NPV
250,000,000,000.00
240,000,000,000.00
230,000,000,000.00
220,000,000,000.00
210,000,000,000.00
200,000,000,000.00
-10%
Tahun
1
324,000
350,000
113,400,000,000
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.935
74,468,903,708.99
69,597,106,270.09
87610474951.7583
87,610,474,951.76
(19,656,791,802)
18,370,833,459.46
32,256,140,978.36
81,399,617,661.15
Operating Cost
11,906,227,927.22
13,229,142,141.36
14,552,056,355.50
264,913,619,724.56
261,098,230,122.40
257,282,840,520.24
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.873
70,651,346,815.11
61,709,622,512.98
83119231547.1931
170,729,706,498.95
(18,236,791,802)
15,928,720,238.99
48,184,861,217.35
DR 0% Terhadap NPV
Harga Jual
315,000.00
350,000.00
385,000.00
228,755,731,385.07
261,098,230,122.40
293,440,728,859.72
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.816
66,354,585,213.73
54,165,107,031.94
78064217898.5076
248,793,924,397.46
(17,767,976,313)
14,503,961,340.92
62,688,822,558.26
Investasi
12,496,776,767.01
13,885,307,518.90
15,273,838,270.79
262,278,481,261.50
261,098,230,122.40
259,917,978,983.29
ANALISA SENSITIVITAS TERHADAP NPV
,000,000.00
,000,000.00
,000,000.00
,000,000.00
,000,000.00
,000,000.00
,000,000.00
,000,000.00
,000,000.00
,000,000.00
,000,000.00
,000,000.00
,000,000.00
,000,000.00
-10%
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.763
63,706,714,966.87
48,601,547,823.50
74949076431.6121
323,743,000,829.07
(15,157,049,660)
11,563,240,614.58
74,252,063,172.84
DR
0.06
0.07
0.08
271,089,228,686.35
261,098,230,122.40
251,608,041,582.53
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.713
54,457,377,986.01
38,827,357,874.95
64067503512.9577
387,810,504,342.03
(15,142,012,066)
10,796,045,332.83
85,048,108,505.67
DR
No
7.7%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,518.90)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
NPV
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
251,608,041,582.53
DR +1
-10%
0%
10%
NPV
GRAFIK ANALISA SENSITIVITAS TERHADAP N

300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
GRAFIK ANALISA SENSITIVITAS TERHADAP N

300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
270,000,000,000.00
260,000,000,000.00
NPV
250,000,000,000.00
240,000,000,000.00
230,000,000,000.00
220,000,000,000.00
210,000,000,000.00
200,000,000,000.00
-10%
0%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.929
73,984,890,407.26
68,695,348,567.56
87041047537.9586
87,041,047,537.96
(19,656,791,802)
18,251,431,570.68
32,136,739,089.58
80,497,859,958.63
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.862
69,735,929,499.67
60,120,860,414.45
82042269999.6133
169,083,317,537.57
(18,236,791,802)
15,722,334,558.08
47,859,073,647.66
DR +10% Terhadap NPV

Operating Cost
Harga Jual
11,906,227,927.22
315,000.00
13,229,142,141.36
350,000.00
14,552,056,355.50
385,000.00
264,913,619,724.56
228,755,731,385.07
261,098,230,122.40
261,098,230,122.40
257,282,840,520.24
293,440,728,859.72
TIVITAS TERHADAP NPV
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.800
65,069,154,241.51
52,086,844,976.69
76551946166.4817
245,635,263,704.05
(17,767,976,313)
14,222,988,427.48
62,082,062,075.13
Investasi
12,496,776,767.01
13,885,307,518.90
15,273,838,270.79
262,278,481,261.50
261,098,230,122.40
259,917,978,983.29
TIVITAS TERHADAP NPV
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.743
62,066,536,174.01
46,131,194,018.83
73019454322.3596
318,654,718,026.41
(15,157,049,660)
11,265,536,015.58
73,347,598,090.71
DR
0.06
0.07
0.08
271,089,228,686.35
261,098,230,122.40
251,608,041,582.53
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.690
52,710,495,530.76
36,376,304,996.06
62012347683.2458
380,667,065,709.66
(15,142,012,066)
10,449,730,051.49
83,797,328,142.20
DR
No
6.3%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,518.90)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
NPV
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
271,089,228,686.36
DR -10
-10%
0%
10%
NPV
GRAFIK ANALISA SENSITIVITA

300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
270,000,000,000.00
260,000,000,000.00
NPV
250,000,000,000.00
240,000,000,000.00
230,000,000,000.00
220,000,000,000.00
210,000,000,000.00
200,000,000,000.00
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.941
74,959,291,597.95
70,516,737,157.06
88187401879.9449
88,187,401,879.94
(19,656,791,802)
18,491,807,903.69
32,377,115,422.59
82,319,248,548.12
DR
Operating Cost
11,906,227,927.22
13,229,142,141.36
14,552,056,355.50
264,913,619,724.56
261,098,230,122.40
257,282,840,520.24
324,000
350,000
113,400,000,000
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.885
71,584,908,053.78
63,351,214,107.45
84217538886.8026
172,404,940,766.75
(18,236,791,802)
16,139,196,563.46
48,516,311,986.05
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.833
67,674,098,351.26
56,340,757,871.99
79616586295.5982
252,021,527,062.35
(17,767,976,313)
14,792,384,024.50
63,308,696,010.55
-10% Terhadap NPV

Harga Jual
315,000.00
350,000.00
385,000.00
228,755,731,385.07
261,098,230,122.40
293,440,728,859.72
Investasi
12,496,776,767.01
13,885,307,518.90
15,273,838,270.79
262,278,481,261.50
261,098,230,122.40
259,917,978,983.29
000,000.00
000,000.00
000,000.00
000,000.00
000,000.00
000,000.00
000,000.00
000,000.00
000,000.00
000,000.00
000,000.00
-10%
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.783
65,401,432,962.90
51,221,725,669.80
76942862309.2909
328,964,389,371.64
(15,157,049,660)
11,870,844,482.90
75,179,540,493.45
DR
0.06
0.07
0.08
271,089,228,686.35
261,098,230,122.40
251,608,041,582.53
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.737
56,274,195,227.06
41,461,305,271.12
66204935561.2483
395,169,324,932.89
(15,142,012,066)
11,156,225,018.69
86,335,765,512.14
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,518.90)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
NPV
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
261,098,230,122.40
Harga Ju
-10%
0%
10%
NPV

300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
270,000,000,000.00
260,000,000,000.00
NPV
250,000,000,000.00
240,000,000,000.00
230,000,000,000.00
220,000,000,000.00
210,000,000,000.00
200,000,000,000.00
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.935
74,468,903,708.99
69,597,106,270.09
87610474951.7583
87,610,474,951.76
(19,656,791,802)
18,370,833,459.46
32,256,140,978.36
81,399,617,661.15
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.873
70,651,346,815.11
61,709,622,512.98
83119231547.1931
170,729,706,498.95
(18,236,791,802)
15,928,720,238.99
48,184,861,217.35
Harga Jual 0% Terhadap NPV

Operating Cost
Harga Jual
11,906,227,927.22
315,000.00
13,229,142,141.36
350,000.00
14,552,056,355.50
385,000.00
264,913,619,724.56
228,755,731,385.07
261,098,230,122.40
261,098,230,122.40
257,282,840,520.24
293,440,728,859.72
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.816
66,354,585,213.73
54,165,107,031.94
78064217898.5076
248,793,924,397.46
(17,767,976,313)
14,503,961,340.92
62,688,822,558.26
Investasi
12,496,776,767.01
13,885,307,518.90
15,273,838,270.79
262,278,481,261.50
261,098,230,122.40
259,917,978,983.29
000,000.00
000,000.00
000,000.00
000,000.00
000,000.00
000,000.00
000,000.00
000,000.00
000,000.00
000,000.00
000,000.00
-10%
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.763
63,706,714,966.87
48,601,547,823.50
74949076431.6121
323,743,000,829.07
(15,157,049,660)
11,563,240,614.58
74,252,063,172.84
DR
0.06
0.07
0.08
271,089,228,686.35
261,098,230,122.40
251,608,041,582.53
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.713
54,457,377,986.01
38,827,357,874.95
64067503512.9577
387,810,504,342.03
(15,142,012,066)
10,796,045,332.83
85,048,108,505.67
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,518.90)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
NPV
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
293,440,728,859.72
Harga Jual
-10%
0%
10%
NPV
GRAFIK ANALISA
300,000,000,000.00
GRAFIK ANALISA
300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
270,000,000,000.00
260,000,000,000.00
NPV
250,000,000,000.00
240,000,000,000.00
230,000,000,000.00
220,000,000,000.00
210,000,000,000.00
200,000,000,000.00
-10%
Tahun
1
324,000
385,000
124,740,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
105,083,208,198
15,762,481,229.76
89,320,726,968.62
0.935
83,477,314,923.95
78,016,182,171.91
98208605792.8798
98,208,605,792.88
(19,656,791,802)
18,370,833,459.46
32,256,140,978.36
89,818,693,562.98
324,000
385,000
124,740,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
106,503,208,198
15,975,481,229.76
90,527,726,968.62
0.873
79,070,422,716.94
69,063,169,461.91
93024026725.8113
191,232,632,518.69
(18,236,791,802)
15,928,720,238.99
48,184,861,217.35
324,000
385,000
124,740,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
106,972,023,687
16,045,803,553.06
90,926,220,133.99
0.816
74,222,880,449.08
60,587,979,727.31
87321035822.4498
278,553,668,341.14
(17,767,976,313)
14,503,961,340.92
62,688,822,558.26
Harga Jual +10% Terhadap NPV

Operating Cost
Harga Jual
Investasi
11,906,227,927.22
315,000.00
12,496,776,767.01
13,229,142,141.36
350,000.00
13,885,307,518.90
14,552,056,355.50
385,000.00
15,273,838,270.79
264,913,619,724.56
228,755,731,385.07
262,278,481,261.50
261,098,230,122.40
261,098,230,122.40
261,098,230,122.40
257,282,840,520.24
293,440,728,859.72
259,917,978,983.29
GRAFIK ANALISA SENSITIVITAS TERHADAP NPV

300,000,000,000.00

300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
270,000,000,000.00
260,000,000,000.00
NPV
250,000,000,000.00
240,000,000,000.00
230,000,000,000.00
220,000,000,000.00
210,000,000,000.00
200,000,000,000.00
-10%
0%
10%
324,000
385,000
124,740,000,000
300,000
385,000
115,500,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
109,582,950,340
16,437,442,550.96
93,145,507,788.78
0.763
71,060,261,915.80
54,211,533,582.40
83600308136.231
362,153,976,477.37
(15,157,049,660)
11,563,240,614.58
74,252,063,172.84
DR
0.06
0.07
0.08
271,089,228,686.35
261,098,230,122.40
251,608,041,582.53
HADAP NPV
272,000,000
1,452,900,000.10
187,969,924.81
100,357,987,934
15,053,698,190.06
85,304,289,743.67
0.713
60,820,779,637.91
43,364,375,307.25
71553858397.5362
433,707,834,874.91
(15,142,012,066)
10,796,045,332.83
85,048,108,505.67
HADAP NPV
10%
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,518.90)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
NPV
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
228,755,731,385.07
Harga Jua
-10%
0%
10%
NPV
GRAFIK ANALISA SE
300,000,000,000.00
290,000,000,000.00
GRAFIK ANALISA SE
300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
270,000,000,000.00
260,000,000,000.00
NPV
250,000,000,000.00
240,000,000,000.00
230,000,000,000.00
220,000,000,000.00
210,000,000,000.00
200,000,000,000.00
-10%
Tahun
1
324,000
315,000
102,060,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
82,403,208,198
12,360,481,229.76
70,042,726,968.62
0.935
65,460,492,494.04
61,178,030,368.26
77012344110.6368
77,012,344,110.64
(19,656,791,802)
18,370,833,459.46
32,256,140,978.36
72,980,541,759.33
324,000
315,000
102,060,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
83,823,208,198
12,573,481,229.76
71,249,726,968.62
0.873
62,232,270,913.29
54,356,075,564.06
73214436368.5749
150,226,780,479.21
(18,236,791,802)
15,928,720,238.99
48,184,861,217.35
324,000
315,000
102,060,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
84,292,023,687
12,643,803,553.06
71,648,220,133.99
0.816
58,486,289,978.38
47,742,234,336.57
68807399974.5653
219,034,180,453.78
(17,767,976,313)
14,503,961,340.92
62,688,822,558.26
Harga Jual -10% Terhadap NPV

Operating Cost
Harga Jual
Investasi
11,906,227,927.22
315,000.00
12,496,776,767.01
13,229,142,141.36
350,000.00
13,885,307,518.90
14,552,056,355.50
385,000.00
15,273,838,270.79
264,913,619,724.56
228,755,731,385.07
262,278,481,261.50
261,098,230,122.40
261,098,230,122.40
261,098,230,122.40
257,282,840,520.24
293,440,728,859.72
259,917,978,983.29

300,000,000,000.00
290,000,000,000.00
PV
300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
270,000,000,000.00
260,000,000,000.00
250,000,000,000.00
240,000,000,000.00
230,000,000,000.00
220,000,000,000.00
210,000,000,000.00
200,000,000,000.00
-10%
0%
10%
324,000
315,000
102,060,000,000
300,000
315,000
94,500,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
86,902,950,340
13,035,442,550.96
73,867,507,788.78
0.763
56,353,168,017.94
42,991,562,064.60
66297844726.9932
285,332,025,180.77
(15,157,049,660)
11,563,240,614.58
74,252,063,172.84
DR
0.06
0.07
0.08
271,089,228,686.35
261,098,230,122.40
251,608,041,582.53
DAP NPV
272,000,000
1,452,900,000.10
187,969,924.81
79,357,987,934
11,903,698,190.06
67,454,289,743.67
0.713
48,093,976,334.12
34,290,340,442.64
56581148628.3792
341,913,173,809.15
(15,142,012,066)
10,796,045,332.83
85,048,108,505.67
DAP NPV
10%
DR
No
7.0%
Uraian
0
15,273,838,271
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(15,273,838,270.79)
(2,291,075,740.62)
(12,982,762,530.17)
1.000
(12,982,762,530.17)
(12,982,762,530.17)
NPV
15,273,838,271
15273838270.79
15273838270.79
12,982,762,530.17
259,917,978,983.29
Investasi
-10%
0%
10%
NPV
GRAFIK ANALISA SENSI

300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
270,000,000,000.00
260,000,000,000.00
NPV
250,000,000,000.00
240,000,000,000.00
230,000,000,000.00
220,000,000,000.00
210,000,000,000.00
200,000,000,000.00
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.935
74,468,903,708.99
69,597,106,270.09
87610474951.7583
87,610,474,951.76
(19,656,791,802)
18,370,833,459.46
33,644,671,730.25
82,579,868,800.26
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.873
70,651,346,815.11
61,709,622,512.98
83119231547.1931
170,729,706,498.95
(18,236,791,802)
15,928,720,238.99
49,573,391,969.24
Investasi +10% Terhadap NPV

Operating Cost
Harga Jual
11,906,227,927.22
315,000.00
13,229,142,141.36
350,000.00
14,552,056,355.50
385,000.00
264,913,619,724.56
228,755,731,385.07
261,098,230,122.40
261,098,230,122.40
257,282,840,520.24
293,440,728,859.72
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.816
66,354,585,213.73
54,165,107,031.94
78064217898.5076
248,793,924,397.46
(17,767,976,313)
14,503,961,340.92
64,077,353,310.15
Investasi
12,496,776,767.01
13,885,307,518.90
15,273,838,270.79
262,278,481,261.50
261,098,230,122.40
259,917,978,983.29
RAFIK ANALISA SENSITIVITAS TERHADAP NPV
300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
270,000,000,000.00
260,000,000,000.00
250,000,000,000.00
240,000,000,000.00
230,000,000,000.00
220,000,000,000.00
210,000,000,000.00
200,000,000,000.00
-10%
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.763
63,706,714,966.87
48,601,547,823.50
74949076431.6121
323,743,000,829.07
(15,157,049,660)
11,563,240,614.58
75,640,593,924.73
DR
0.06
0.07
0.08
271,089,228,686.35
261,098,230,122.40
251,608,041,582.53
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.713
54,457,377,986.01
38,827,357,874.95
64067503512.9577
387,810,504,342.03
(15,142,012,066)
10,796,045,332.83
86,436,639,257.56
NPV
10%
DR
No
7.0%
Uraian
0
12,496,776,767
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(12,496,776,767.01)
(1,874,516,515.05)
(10,622,260,251.96)
1.000
(10,622,260,251.96)
(10,622,260,251.96)
NPV
12,496,776,767
12496776767.01
12496776767.01
10,622,260,251.96
262,278,481,261.50
Investasi
-10%
0%
10%
NPV
GRAFIK ANALISA SEN

300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
270,000,000,000.00
260,000,000,000.00
NPV
250,000,000,000.00
240,000,000,000.00
230,000,000,000.00
220,000,000,000.00
210,000,000,000.00
200,000,000,000.00
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.935
74,468,903,708.99
69,597,106,270.09
87610474951.7583
87,610,474,951.76
(19,656,791,802)
18,370,833,459.46
30,867,610,226.47
80,219,366,522.05
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.873
70,651,346,815.11
61,709,622,512.98
83119231547.1931
170,729,706,498.95
(18,236,791,802)
15,928,720,238.99
46,796,330,465.46
Investasi -10% Terhadap NPV

Operating Cost
Harga Jual
11,906,227,927.22
315,000.00
13,229,142,141.36
350,000.00
14,552,056,355.50
385,000.00
264,913,619,724.56
228,755,731,385.07
261,098,230,122.40
261,098,230,122.40
257,282,840,520.24
293,440,728,859.72
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.816
66,354,585,213.73
54,165,107,031.94
78064217898.5076
248,793,924,397.46
(17,767,976,313)
14,503,961,340.92
61,300,291,806.37
Investasi
12,496,776,767.01
13,885,307,518.90
15,273,838,270.79
262,278,481,261.50
261,098,230,122.40
259,917,978,983.29
PV
300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
270,000,000,000.00
260,000,000,000.00
250,000,000,000.00
240,000,000,000.00
230,000,000,000.00
220,000,000,000.00
210,000,000,000.00
200,000,000,000.00
-10%
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.763
63,706,714,966.87
48,601,547,823.50
74949076431.6121
323,743,000,829.07
(15,157,049,660)
11,563,240,614.58
72,863,532,420.95
DR
0.06
0.07
0.08
271,089,228,686.35
261,098,230,122.40
251,608,041,582.53
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.713
54,457,377,986.01
38,827,357,874.95
64067503512.9577
387,810,504,342.03
(15,142,012,066)
10,796,045,332.83
83,659,577,753.78
DAP NPV
10%
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,518.90)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
NPV
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
261,098,230,122.40
Investas
-10%
0%
10%
NPV
GRAFIK ANALISA
300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
GRAFIK ANALISA
300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
270,000,000,000.00
260,000,000,000.00
NPV
250,000,000,000.00
240,000,000,000.00
230,000,000,000.00
220,000,000,000.00
210,000,000,000.00
200,000,000,000.00
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.935
74,468,903,708.99
69,597,106,270.09
87610474951.7583
87,610,474,951.76
(19,656,791,802)
18,370,833,459.46
32,256,140,978.36
81,399,617,661.15
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.873
70,651,346,815.11
61,709,622,512.98
83119231547.1931
170,729,706,498.95
(18,236,791,802)
15,928,720,238.99
48,184,861,217.35
Investasi 0% Terhadap NPV

Operating Cost
Harga Jual
11,906,227,927.22
315,000.00
13,229,142,141.36
350,000.00
14,552,056,355.50
385,000.00
264,913,619,724.56
228,755,731,385.07
261,098,230,122.40
261,098,230,122.40
257,282,840,520.24
293,440,728,859.72
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.816
66,354,585,213.73
54,165,107,031.94
78064217898.5076
248,793,924,397.46
(17,767,976,313)
14,503,961,340.92
62,688,822,558.26
Investasi
12,496,776,767.01
13,885,307,518.90
15,273,838,270.79
262,278,481,261.50
261,098,230,122.40
259,917,978,983.29

300,000,000,000.00
290,000,000,000.00
280,000,000,000.00

300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
270,000,000,000.00
260,000,000,000.00
NPV
250,000,000,000.00
240,000,000,000.00
230,000,000,000.00
220,000,000,000.00
210,000,000,000.00
200,000,000,000.00
-10%
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.763
63,706,714,966.87
48,601,547,823.50
74949076431.6121
323,743,000,829.07
(15,157,049,660)
11,563,240,614.58
74,252,063,172.84
DR
0.06
0.07
0.08
271,089,228,686.35
261,098,230,122.40
251,608,041,582.53
HADAP NPV
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.713
54,457,377,986.01
38,827,357,874.95
64067503512.9577
387,810,504,342.03
(15,142,012,066)
10,796,045,332.83
85,048,108,505.67
HADAP NPV
10%
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,518.90)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
NPV
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
261,098,230,122.3960
Operating C
-10%
0%
10%
NPV
GRAFIK ANALISA SENS

300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
GRAFIK ANALISA SENS

300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
270,000,000,000.00
260,000,000,000.00
NPV
250,000,000,000.00
240,000,000,000.00
230,000,000,000.00
220,000,000,000.00
210,000,000,000.00
200,000,000,000.00
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.935
74,468,903,708.99
69,597,106,270.09
87610474951.7583
87,610,474,951.76
(19,656,791,802)
18,370,833,459.46
32,256,140,978.36
81,399,617,661.15
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.873
70,651,346,815.11
61,709,622,512.98
83119231547.1931
170,729,706,498.95
(18,236,791,802)
15,928,720,238.99
48,184,861,217.35
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.816
66,354,585,213.73
54,165,107,031.94
78064217898.5076
248,793,924,397.46
(17,767,976,313)
14,503,961,340.92
62,688,822,558.26
Operating Cost 0% Terhadap NVP

Operating Cost
Harga Jual
Investasi
11,906,227,927.22
315,000.00
12,496,776,767.01
13,229,142,141.36
350,000.00
13,885,307,518.90
14,552,056,355.50
385,000.00
15,273,838,270.79
264,913,619,724.56
228,755,731,385.07
262,278,481,261.50
261,098,230,122.40
261,098,230,122.40
261,098,230,122.40
257,282,840,520.24
293,440,728,859.72
259,917,978,983.29

300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
270,000,000,000.00
260,000,000,000.00
250,000,000,000.00
240,000,000,000.00
230,000,000,000.00
220,000,000,000.00
210,000,000,000.00
200,000,000,000.00
-10%
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.763
63,706,714,966.87
48,601,547,823.50
74949076431.6121
323,743,000,829.07
(15,157,049,660)
11,563,240,614.58
74,252,063,172.84
DR
0.06
0.07
0.08
271,089,228,686.35
261,098,230,122.40
251,608,041,582.53
AP NPV
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.713
54,457,377,986.01
38,827,357,874.95
64067503512.9577
387,810,504,342.03
(15,142,012,066)
10,796,045,332.83
85,048,108,505.67
AP NPV
10%
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,518.90)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
NPV
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
257,282,840,520.24
Operating Co
-10%
0%
10%
NPV
GRAFIK ANALISA SE
300,000,000,000.00
290,000,000,000.00
GRAFIK ANALISA SE
300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
270,000,000,000.00
260,000,000,000.00
NPV
250,000,000,000.00
240,000,000,000.00
230,000,000,000.00
220,000,000,000.00
210,000,000,000.00
200,000,000,000.00
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
14,552,056,355.50
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
92,420,293,984
13,863,044,097.64
78,557,249,886.61
0.935
73,417,990,548.23
68,614,944,437.60
86374106527.3292
86,374,106,527.33
(20,979,706,016)
19,607,201,883.89
33,492,509,402.79
80,417,455,828.66
Operating
Operating Cost
11,906,227,927.22
13,229,142,141.36
14,552,056,355.50
264,913,619,724.56
261,098,230,122.40
257,282,840,520.24
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
14,552,056,355.50
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,840,293,984
14,076,044,097.64
79,764,249,886.61
0.873
69,669,184,982.62
60,851,764,331.05
81963747038.3808
168,337,853,565.71
(19,559,706,016)
17,084,204,747.80
50,576,714,150.59
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
14,552,056,355.50
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
94,309,109,473
14,146,366,420.94
80,162,743,051.97
0.816
65,436,676,959.07
53,415,820,472.48
76984325834.197
245,322,179,399.91
(19,090,890,527)
15,583,853,405.23
66,160,567,555.81
Cost +10% Terhadap NPV

Harga Jual
Investasi
315,000.00
12,496,776,767.01
350,000.00
13,885,307,518.90
385,000.00
15,273,838,270.79
228,755,731,385.07
262,278,481,261.50
261,098,230,122.40
261,098,230,122.40
293,440,728,859.72
259,917,978,983.29

300,000,000,000.00
290,000,000,000.00
NPV
300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
270,000,000,000.00
260,000,000,000.00
250,000,000,000.00
240,000,000,000.00
230,000,000,000.00
220,000,000,000.00
210,000,000,000.00
200,000,000,000.00
-10%
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
14,552,056,355.50
9,904,100,000
3,325,042,141
14,552,056,355.50
272,000,000
1,452,900,000.10
203,007,518.80
96,920,036,126
14,538,005,418.84
82,382,030,706.76
0.763
62,848,856,784.94
47,947,091,923.89
73939831511.6957
319,262,010,911.60
(16,479,963,874)
12,572,485,534.49
78,733,053,090.31
DR
0.06
0.07
0.08
271,089,228,686.35
261,098,230,122.40
251,608,041,582.53
DAP NPV
272,000,000
1,452,900,000.10
187,969,924.81
88,535,073,720
13,280,261,057.94
75,254,812,661.65
0.713
53,655,641,367.39
38,255,730,746.28
63124283961.634
382,386,294,873.24
(16,464,926,280)
11,739,264,884.15
90,472,317,974.46
DAP NPV
10%
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,518.90)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
NPV
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
264,913,619,724.56
Operating C
-10%
0%
10%
NPV
GRAFIK ANALISA SENS

300,000,000,000.00
GRAFIK ANALISA SENS

300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
270,000,000,000.00
260,000,000,000.00
NPV
250,000,000,000.00
240,000,000,000.00
230,000,000,000.00
220,000,000,000.00
210,000,000,000.00
200,000,000,000.00
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
11,906,227,927.22
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,066,122,413
14,259,918,361.88
80,806,204,050.64
0.935
75,519,816,869.76
70,579,268,102.58
88846843376.189
88,846,843,376.19
(18,333,877,587)
17,134,465,035.03
31,019,772,553.93
82,381,779,493.65
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
11,906,227,927.22
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
96,486,122,413
14,472,918,361.88
82,013,204,050.64
0.873
71,633,508,647.61
62,567,480,694.91
84274716056.0068
173,121,559,432.20
(16,913,877,587)
14,773,235,730.18
45,793,008,284.10
Operating
Operating Cost
11,906,227,927.22
13,229,142,141.36
14,552,056,355.50
264,913,619,724.56
261,098,230,122.40
257,282,840,520.24
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
11,906,227,927.22
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
96,954,937,901
14,543,240,685.18
82,411,697,216.00
0.816
67,272,493,468.40
54,914,393,591.41
79144109962.8194
252,265,669,395.02
(16,445,062,099)
13,424,069,276.60
59,217,077,560.70
Cost -10% Terhadap NPV

Harga Jual
Investasi
315,000.00
12,496,776,767.01
350,000.00
13,885,307,518.90
385,000.00
15,273,838,270.79
228,755,731,385.07
262,278,481,261.50
261,098,230,122.40
261,098,230,122.40
293,440,728,859.72
259,917,978,983.29

300,000,000,000.00

300,000,000,000.00
290,000,000,000.00
280,000,000,000.00
270,000,000,000.00
260,000,000,000.00
250,000,000,000.00
240,000,000,000.00
230,000,000,000.00
220,000,000,000.00
210,000,000,000.00
200,000,000,000.00
-10%
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
11,906,227,927.22
9,904,100,000
3,325,042,141
11,906,227,927.22
272,000,000
1,452,900,000.10
203,007,518.80
99,565,864,554
14,934,879,683.08
84,630,984,870.80
0.763
64,564,573,148.80
49,256,003,723.11
75958321351.5297
328,223,990,746.55
(13,834,135,446)
10,553,995,694.66
69,771,073,255.36
AP NPV
DR
0.06
0.07
0.08
271,089,228,686.35
261,098,230,122.40
251,608,041,582.53
272,000,000
1,452,900,000.10
187,969,924.81
91,180,902,148
13,677,135,322.18
77,503,766,825.69
0.713
55,259,114,604.64
39,398,985,003.61
65010723064.2826
393,234,713,810.83
(13,819,097,852)
9,852,825,781.50
79,623,899,036.87
AP NPV
10%
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,518.90)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
PBP
1.9291
Operating Co
-10%
0%
10%
PBP
GRAFIK ANALISA SENS

1.9600
1.9500
1.9400
GRAFIK ANALISA SENS

1.9600
1.9500
1.9400
1.9300
PBP
1.9200
1.9100
1.9000
1.8900
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.935
74,468,903,708.99
69,597,106,270.09
87610474951.7583
87,610,474,951.76
(19,656,791,802)
18,370,833,459.46
32,256,140,978.36
81,399,617,661.15
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.873
70,651,346,815.11
61,709,622,512.98
83119231547.1931
170,729,706,498.95
(18,236,791,802)
15,928,720,238.99
48,184,861,217.35
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.816
66,354,585,213.73
54,165,107,031.94
78064217898.5076
248,793,924,397.46
(17,767,976,313)
14,503,961,340.92
62,688,822,558.26
Operating Cost 0% Terhadap PBP

Operating Cost
Harga Jual
Investasi
11,906,227,927.22
315,000.00
12,496,776,767.01
13,229,142,141.36
350,000.00
13,885,307,518.90
14,552,056,355.50
385,000.00
15,273,838,270.79
1.9272
1.9476
1.9156
1.9291
1.9291
1.9291
1.9310
1.9146
1.9426
GRAFIK ANALISA SENSITIVITAS TERHADAP PBP

1.9600
1.9500
1.9400

1.9600
1.9500
1.9400
1.9300
PBP
1.9200
1.9100
1.9000
1.8900
-10%
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.763
63,706,714,966.87
48,601,547,823.50
74949076431.6121
323,743,000,829.07
(15,157,049,660)
11,563,240,614.58
74,252,063,172.84
DAP PBP
DR
0.06
0.07
0.08
1.9335
1.9291
1.9248
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.713
54,457,377,986.01
38,827,357,874.95
64067503512.9577
387,810,504,342.03
(15,142,012,066)
10,796,045,332.83
85,048,108,505.67
DAP PBP
10%
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,518.90)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
PBP
1.9272
Operating Cos
-10%
0%
10%
PBP

1.9600
1.9500

1.9600
1.9500
1.9400
1.9300
PBP
1.9200
1.9100
1.9000
1.8900
-10%
0%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
11,906,227,927.22
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,066,122,413
14,259,918,361.88
80,806,204,050.64
0.935
75,519,816,869.76
70,579,268,102.58
88846843376.189
88,846,843,376.19
(18,333,877,587)
17,134,465,035.03
31,019,772,553.93
82,381,779,493.65
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
11,906,227,927.22
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
96,486,122,413
14,472,918,361.88
82,013,204,050.64
0.873
71,633,508,647.61
62,567,480,694.91
84274716056.0068
173,121,559,432.20
(16,913,877,587)
14,773,235,730.18
45,793,008,284.10
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
11,906,227,927.22
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
96,954,937,901
14,543,240,685.18
82,411,697,216.00
0.816
67,272,493,468.40
54,914,393,591.41
79144109962.8194
252,265,669,395.02
(16,445,062,099)
13,424,069,276.60
59,217,077,560.70
Operating Cost -10% Terhadap PBP

Operating Cost
Harga Jual
Investasi
11,906,227,927.22
315,000.00
12,496,776,767.01
13,229,142,141.36
350,000.00
13,885,307,518.90
14,552,056,355.50
385,000.00
15,273,838,270.79
1.9272
1.9476
1.9156
1.9291
1.9291
1.9291
1.9310
1.9146
1.9426
FIK ANALISA SENSITIVITAS TERHADAP PBP

1.9600
1.9500
FIK ANALISA SENSITIVITAS TERHADAP PBP

1.9600
1.9500
1.9400
1.9300
1.9200
1.9100
1.9000
1.8900
-10%
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
11,906,227,927.22
9,904,100,000
3,325,042,141
11,906,227,927.22
272,000,000
1,452,900,000.10
203,007,518.80
99,565,864,554
14,934,879,683.08
84,630,984,870.80
0.763
64,564,573,148.80
49,256,003,723.11
75958321351.5297
328,223,990,746.55
(13,834,135,446)
10,553,995,694.66
69,771,073,255.36
DR
0.06
0.07
0.08
1.9335
1.9291
1.9248
272,000,000
1,452,900,000.10
187,969,924.81
91,180,902,148
13,677,135,322.18
77,503,766,825.69
0.713
55,259,114,604.64
39,398,985,003.61
65010723064.2826
393,234,713,810.83
(13,819,097,852)
9,852,825,781.50
79,623,899,036.87
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,518.90)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
PBP
1.9310
Operating Cos
-10%
0%
10%
PBP
GRAFIK ANALISA SENS

1.9600
GRAFIK ANALISA SENS

1.9600
1.9500
1.9400
1.9300
PBP
1.9200
1.9100
1.9000
1.8900
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
14,552,056,355.50
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
92,420,293,984
13,863,044,097.64
78,557,249,886.61
0.935
73,417,990,548.23
68,614,944,437.60
86374106527.3292
86,374,106,527.33
(20,979,706,016)
19,607,201,883.89
33,492,509,402.79
80,417,455,828.66
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
14,552,056,355.50
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,840,293,984
14,076,044,097.64
79,764,249,886.61
0.873
69,669,184,982.62
60,851,764,331.05
81963747038.3808
168,337,853,565.71
(19,559,706,016)
17,084,204,747.80
50,576,714,150.59
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
14,552,056,355.50
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
94,309,109,473
14,146,366,420.94
80,162,743,051.97
0.816
65,436,676,959.07
53,415,820,472.48
76984325834.197
245,322,179,399.91
(19,090,890,527)
15,583,853,405.23
66,160,567,555.81
Operating Cost +10% Terhadap PBP

Operating Cost
Harga Jual
Investasi
11,906,227,927.22
315,000.00
12,496,776,767.01
13,229,142,141.36
350,000.00
13,885,307,518.90
14,552,056,355.50
385,000.00
15,273,838,270.79
1.9272
1.9476
1.9156
1.9291
1.9291
1.9291
1.9310
1.9146
1.9426

1.9600

1.9600
1.9500
1.9400
1.9300
PBP
1.9200
1.9100
1.9000
1.8900
-10%
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
14,552,056,355.50
9,904,100,000
3,325,042,141
14,552,056,355.50
272,000,000
1,452,900,000.10
203,007,518.80
96,920,036,126
14,538,005,418.84
82,382,030,706.76
0.763
62,848,856,784.94
47,947,091,923.89
73939831511.6957
319,262,010,911.60
(16,479,963,874)
12,572,485,534.49
78,733,053,090.31
DAP PBP
DR
0.06
0.07
0.08
1.9335
1.9291
1.9248
272,000,000
1,452,900,000.10
187,969,924.81
88,535,073,720
13,280,261,057.94
75,254,812,661.65
0.713
53,655,641,367.39
38,255,730,746.28
63124283961.634
382,386,294,873.24
(16,464,926,280)
11,739,264,884.15
90,472,317,974.46
DAP PBP
10%
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,518.90)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
PBP
1.9476
Harga Jual -10%

0%
10%
PBP

1.9600
1.9500

1.9600
1.9500
1.9400
1.9300
PBP
1.9200
1.9100
1.9000
1.8900
-10%
Tahun
1
324,000
315,000
102,060,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
82,403,208,198
12,360,481,229.76
70,042,726,968.62
0.935
65,460,492,494.04
61,178,030,368.26
77012344110.6368
77,012,344,110.64
(19,656,791,802)
18,370,833,459.46
32,256,140,978.36
72,980,541,759.33
324,000
315,000
102,060,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
83,823,208,198
12,573,481,229.76
71,249,726,968.62
0.873
62,232,270,913.29
54,356,075,564.06
73214436368.5749
150,226,780,479.21
(18,236,791,802)
15,928,720,238.99
48,184,861,217.35
324,000
315,000
102,060,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
84,292,023,687
12,643,803,553.06
71,648,220,133.99
0.816
58,486,289,978.38
47,742,234,336.57
68807399974.5653
219,034,180,453.78
(17,767,976,313)
14,503,961,340.92
62,688,822,558.26
Harga Jual -10% Terhadap PBP

Operating Cost
Harga Jual
11906227927.22
315000
13229142141.36
350000
14552056355.50
385000
1.9272
1.9476
1.9291
1.9291
1.9310
1.9146
Investasi
12496776767.01
13885307518.90
15273838270.79
1.9156
1.9291
1.9426

1.9600
1.9500
PBP
1.9600
1.9500
1.9400
1.9300
1.9200
1.9100
1.9000
1.8900
-10%
0%
10%
324,000
315,000
102,060,000,000
300,000
315,000
94,500,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
86,902,950,340
13,035,442,550.96
73,867,507,788.78
0.763
56,353,168,017.94
42,991,562,064.60
66297844726.9932
285,332,025,180.77
(15,157,049,660)
11,563,240,614.58
74,252,063,172.84
AP PBP
DR
6.30%
7%
7.70%
1.9335
1.9291
1.9248
272,000,000
1,452,900,000.10
187,969,924.81
79,357,987,934
11,903,698,190.06
67,454,289,743.67
0.713
48,093,976,334.12
34,290,340,442.64
56581148628.3792
341,913,173,809.15
(15,142,012,066)
10,796,045,332.83
85,048,108,505.67
AP PBP
10%
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,518.90)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
PBP
1.9146
Harga Jual +
-10%
0%
10%
PBP
GRAFIK ANALISA SENSITI

1.9600
1.9500
1.9400
1.9300
PBP
1.9200
1.9100
1.9000
1.8900
-10%
Tahun
1
324,000
385,000
124,740,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
105,083,208,198
15,762,481,229.76
89,320,726,968.62
0.935
83,477,314,923.95
78,016,182,171.91
98208605792.8798
98,208,605,792.88
(19,656,791,802)
18,370,833,459.46
32,256,140,978.36
89,818,693,562.98
324,000
385,000
124,740,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
106,503,208,198
15,975,481,229.76
90,527,726,968.62
0.873
79,070,422,716.94
69,063,169,461.91
93024026725.8113
191,232,632,518.69
(18,236,791,802)
15,928,720,238.99
48,184,861,217.35
324,000
385,000
124,740,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
106,972,023,687
16,045,803,553.06
90,926,220,133.99
0.816
74,222,880,449.08
60,587,979,727.31
87321035822.4498
278,553,668,341.14
(17,767,976,313)
14,503,961,340.92
62,688,822,558.26
Harga Jual +10% Terhadap PBP

Operating Cost
Harga Jual
11906227927.22
315000
13229142141.36
350000
14552056355.50
385000
1.9272
1.9476
1.9291
1.9291
1.9310
1.9146
Investasi
12496776767.01
13885307518.90
15273838270.79
1.9156
1.9291
1.9426
RAFIK ANALISA SENSITIVITAS TERHADAP PBP
1.9600
1.9500
1.9400
1.9300
1.9200
1.9100
1.9000
1.8900
-10%
0%
10%
324,000
385,000
124,740,000,000
300,000
385,000
115,500,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
109,582,950,340
16,437,442,550.96
93,145,507,788.78
0.763
71,060,261,915.80
54,211,533,582.40
83600308136.231
362,153,976,477.37
(15,157,049,660)
11,563,240,614.58
74,252,063,172.84
DR
6.30%
7%
7.70%
1.9335
1.9291
1.9248
272,000,000
1,452,900,000.10
187,969,924.81
100,357,987,934
15,053,698,190.06
85,304,289,743.67
0.713
60,820,779,637.91
43,364,375,307.25
71553858397.5362
433,707,834,874.91
(15,142,012,066)
10,796,045,332.83
85,048,108,505.67
P PBP
10%
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,518.90)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
PBP
1.9291
Harga Jual
-10%
0%
10%
PBP
GRAFIK ANALISA SENSIT

1.9600

1.9600
1.9500
1.9400
1.9300
PBP
1.9200
1.9100
1.9000
1.8900
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.935
74,468,903,708.99
69,597,106,270.09
87610474951.7583
87,610,474,951.76
(19,656,791,802)
18,370,833,459.46
32,256,140,978.36
81,399,617,661.15
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.873
70,651,346,815.11
61,709,622,512.98
83119231547.1931
170,729,706,498.95
(18,236,791,802)
15,928,720,238.99
48,184,861,217.35
Harga Jual 0% Terhadap PBP

Operating Cost
Harga Jual
11,906,227,927.22
315,000.00
13,229,142,141.36
350,000.00
14,552,056,355.50
385,000.00
1.9272
1.9476
1.9291
1.9291
1.9310
1.9146
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.816
66,354,585,213.73
54,165,107,031.94
78064217898.5076
248,793,924,397.46
(17,767,976,313)
14,503,961,340.92
62,688,822,558.26
Investasi
12,496,776,767.01
13,885,307,518.90
15,273,838,270.79
1.9156
1.9291
1.9426

1.9600
PBP
1.9600
1.9500
1.9400
1.9300
1.9200
1.9100
1.9000
1.8900
-10%
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.763
63,706,714,966.87
48,601,547,823.50
74949076431.6121
323,743,000,829.07
(15,157,049,660)
11,563,240,614.58
74,252,063,172.84
AP PBP
DR
0.06
0.07
0.08
1.9335
1.9291
1.9248
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.713
54,457,377,986.01
38,827,357,874.95
64067503512.9577
387,810,504,342.03
(15,142,012,066)
10,796,045,332.83
85,048,108,505.67
AP PBP
10%
DR
No
7.0%
Uraian
0
12,496,776,767
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(12,496,776,767.01)
(1,874,516,515.05)
(10,622,260,251.96)
1.000
(10,622,260,251.96)
(10,622,260,251.96)
12,496,776,767
12496776767.01
12496776767.01
10,622,260,251.96
PBP
1.9156
Investasi -1
-10%
0%
10%
PBP

1.9600
1.9500

1.9600
1.9500
1.9400
1.9300
PBP
1.9200
1.9100
1.9000
1.8900
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.935
74,468,903,708.99
69,597,106,270.09
87610474951.7583
87,610,474,951.76
(19,656,791,802)
18,370,833,459.46
30,867,610,226.47
80,219,366,522.05
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.873
70,651,346,815.11
61,709,622,512.98
83119231547.1931
170,729,706,498.95
(18,236,791,802)
15,928,720,238.99
46,796,330,465.46
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.816
66,354,585,213.73
54,165,107,031.94
78064217898.5076
248,793,924,397.46
(17,767,976,313)
14,503,961,340.92
61,300,291,806.37
Investasi -10% Terhadap PBP

Operating Cost
Harga Jual
Investasi
11,906,227,927.22
315,000.00
12,496,776,767.01
13,229,142,141.36
350,000.00
13,885,307,518.90
14,552,056,355.50
385,000.00
15,273,838,270.79
1.9272
1.9476
1.9156
1.9291
1.9291
1.9291
1.9310
1.9146
1.9426

1.9600
1.9500
PBP
1.9600
1.9500
1.9400
1.9300
1.9200
1.9100
1.9000
1.8900
-10%
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.763
63,706,714,966.87
48,601,547,823.50
74949076431.6121
323,743,000,829.07
(15,157,049,660)
11,563,240,614.58
72,863,532,420.95
AP PBP
DR
0.06
0.07
0.08
1.9335
1.9291
1.9248
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.713
54,457,377,986.01
38,827,357,874.95
64067503512.9577
387,810,504,342.03
(15,142,012,066)
10,796,045,332.83
83,659,577,753.78
AP PBP
10%
DR
No
7.0%
Uraian
0
15,273,838,271
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(15,273,838,270.79)
(2,291,075,740.62)
(12,982,762,530.17)
1.000
(12,982,762,530.17)
(12,982,762,530.17)
15,273,838,271
15273838270.79
15273838270.79
12,982,762,530.17
PBP
1.9426
Investasi +
-10%
0%
10%
PBP

1.9600
1.9500
1.9400
1.9300
PBP
1.9200
1.9100
1.9000
1.8900
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.935
74,468,903,708.99
69,597,106,270.09
87610474951.7583
87,610,474,951.76
(19,656,791,802)
18,370,833,459.46
33,644,671,730.25
82,579,868,800.26
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.873
70,651,346,815.11
61,709,622,512.98
83119231547.1931
170,729,706,498.95
(18,236,791,802)
15,928,720,238.99
49,573,391,969.24
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.816
66,354,585,213.73
54,165,107,031.94
78064217898.5076
248,793,924,397.46
(17,767,976,313)
14,503,961,340.92
64,077,353,310.15
Investasi +10% Terhadap PBP

Operating Cost
Harga Jual
Investasi
11,906,227,927.22
315,000.00
12,496,776,767.01
13,229,142,141.36
350,000.00
13,885,307,518.90
14,552,056,355.50
385,000.00
15,273,838,270.79
1.9272
1.9476
1.9156
1.9291
1.9291
1.9291
1.9310
1.9146
1.9426
PBP
1.9600
1.9500
1.9400
1.9300
1.9200
1.9100
1.9000
1.8900
-10%
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.763
63,706,714,966.87
48,601,547,823.50
74949076431.6121
323,743,000,829.07
(15,157,049,660)
11,563,240,614.58
75,640,593,924.73
DR
0.06
0.07
0.08
1.9335
1.9291
1.9248
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.713
54,457,377,986.01
38,827,357,874.95
64067503512.9577
387,810,504,342.03
(15,142,012,066)
10,796,045,332.83
86,436,639,257.56
AP PBP
10%
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,518.90)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
PBP
1.9291
Investasi
-10%
0%
10%
PBP

1.9600
1.9500
1.9400
1.9300
PBP
1.9200
1.9100
1.9000
1.8900
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.935
74,468,903,708.99
69,597,106,270.09
87610474951.7583
87,610,474,951.76
(19,656,791,802)
18,370,833,459.46
32,256,140,978.36
81,399,617,661.15
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.873
70,651,346,815.11
61,709,622,512.98
83119231547.1931
170,729,706,498.95
(18,236,791,802)
15,928,720,238.99
48,184,861,217.35
Investasi 0% Terhadap PBP

Operating Cost
Harga Jual
11,906,227,927.22
315,000.00
13,229,142,141.36
350,000.00
14,552,056,355.50
385,000.00
1.9272
1.9476
1.9291
1.9291
1.9310
1.9146
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.816
66,354,585,213.73
54,165,107,031.94
78064217898.5076
248,793,924,397.46
(17,767,976,313)
14,503,961,340.92
62,688,822,558.26
Investasi
12,496,776,767.01
13,885,307,518.90
15,273,838,270.79
1.9156
1.9291
1.9426
RAFIK ANALISA SENSITIVITAS TERHADAP PBP
BP
1.9600
1.9500
1.9400
1.9300
1.9200
1.9100
1.9000
1.8900
-10%
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.763
63,706,714,966.87
48,601,547,823.50
74949076431.6121
323,743,000,829.07
(15,157,049,660)
11,563,240,614.58
74,252,063,172.84
DR
0.06
0.07
0.08
1.9335
1.9291
1.9248
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.713
54,457,377,986.01
38,827,357,874.95
64067503512.9577
387,810,504,342.03
(15,142,012,066)
10,796,045,332.83
85,048,108,505.67
P PBP
10%
DR
No
6.3%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,518.90)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
PBP
1.9335
DR -10%
-10%
0%
10%
PBP

1.9600
1.9500
1.9400
1.9300
PBP
1.9200
1.9100
1.9000
1.8900
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.941
74,959,291,597.95
70,516,737,157.06
88187401879.9449
88,187,401,879.94
(19,656,791,802)
18,491,807,903.69
32,377,115,422.59
82,319,248,548.12
Operating Cost
11,906,227,927.22
13,229,142,141.36
14,552,056,355.50
1.9272
1.9291
1.9310
324,000
350,000
113,400,000,000
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.885
71,584,908,053.78
63,351,214,107.45
84217538886.8026
172,404,940,766.75
(18,236,791,802)
16,139,196,563.46
48,516,311,986.05
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.833
67,674,098,351.26
56,340,757,871.99
79616586295.5982
252,021,527,062.35
(17,767,976,313)
14,792,384,024.50
63,308,696,010.55
DR -10% Terhadap PBP

Harga Jual
315,000.00
350,000.00
385,000.00
1.9476
1.9291
1.9146
Investasi
12,496,776,767.01
13,885,307,518.90
15,273,838,270.79
1.9156
1.9291
1.9426
BP
1.9600
1.9500
1.9400
1.9300
1.9200
1.9100
1.9000
1.8900
-10%
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.783
65,401,432,962.90
51,221,725,669.80
76942862309.2909
328,964,389,371.64
(15,157,049,660)
11,870,844,482.90
75,179,540,493.45
DR
0.06
0.07
0.08
1.9335
1.9291
1.9248
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.737
56,274,195,227.06
41,461,305,271.12
66204935561.2483
395,169,324,932.89
(15,142,012,066)
11,156,225,018.69
86,335,765,512.14
AP PBP
10%
DR
No
7.7%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,518.90)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
PBP
1.9248
DR +10%
-10%
0%
10%
PBP

1.9600
1.9500
1.9400
1.9300
PBP
1.9200
1.9100
1.9000
1.8900
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.929
73,984,890,407.26
68,695,348,567.56
87041047537.9586
87,041,047,537.96
(19,656,791,802)
18,251,431,570.68
32,136,739,089.58
80,497,859,958.63
Operating Cost
11,906,227,927.22
13,229,142,141.36
14,552,056,355.50
1.9272
1.9291
1.9310
324,000
350,000
113,400,000,000
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.862
69,735,929,499.67
60,120,860,414.45
82042269999.6133
169,083,317,537.57
(18,236,791,802)
15,722,334,558.08
47,859,073,647.66
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.800
65,069,154,241.51
52,086,844,976.69
76551946166.4817
245,635,263,704.05
(17,767,976,313)
14,222,988,427.48
62,082,062,075.13
DR +10% Terhadap PBP

Harga Jual
315,000.00
350,000.00
385,000.00
1.9476
1.9291
1.9146
Investasi
12,496,776,767.01
13,885,307,518.90
15,273,838,270.79
1.9156
1.9291
1.9426
PBP
1.9600
1.9500
1.9400
1.9300
1.9200
1.9100
1.9000
1.8900
-10%
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.743
62,066,536,174.01
46,131,194,018.83
73019454322.3596
318,654,718,026.41
(15,157,049,660)
11,265,536,015.58
73,347,598,090.71
DR
0.06
0.07
0.08
1.9335
1.9291
1.9248
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.690
52,710,495,530.76
36,376,304,996.06
62012347683.2458
380,667,065,709.66
(15,142,012,066)
10,449,730,051.49
83,797,328,142.20
AP PBP
10%
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,518.90)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
PBP
1.9291
DR 0%
-10%
0%
10%
PBP

1.9600
1.9500
1.9400
1.9300
PBP
1.9200
1.9100
1.9000
1.8900
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.935
74,468,903,708.99
69,597,106,270.09
87610474951.7583
87,610,474,951.76
(19,656,791,802)
18,370,833,459.46
32,256,140,978.36
81,399,617,661.15
Operating Cost
11,906,227,927.22
13,229,142,141.36
14,552,056,355.50
1.9272
1.9291
1.9310
324,000
350,000
113,400,000,000
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.873
70,651,346,815.11
61,709,622,512.98
83119231547.1931
170,729,706,498.95
(18,236,791,802)
15,928,720,238.99
48,184,861,217.35
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.816
66,354,585,213.73
54,165,107,031.94
78064217898.5076
248,793,924,397.46
(17,767,976,313)
14,503,961,340.92
62,688,822,558.26
DR 0% Terhadap PBP
Harga Jual
315,000.00
350,000.00
385,000.00
1.9476
1.9291
1.9146
Investasi
12,496,776,767.01
13,885,307,518.90
15,273,838,270.79
1.9156
1.9291
1.9426

1.9600
1.9500
1.9400
1.9300
PBP
1.9200
1.9100
1.9000
1.8900
-10%
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.763
63,706,714,966.87
48,601,547,823.50
74949076431.6121
323,743,000,829.07
(15,157,049,660)
11,563,240,614.58
74,252,063,172.84
DR
0.06
0.07
0.08
1.9335
1.9291
1.9248
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.713
54,457,377,986.01
38,827,357,874.95
64067503512.9577
387,810,504,342.03
(15,142,012,066)
10,796,045,332.83
85,048,108,505.67
AP PBP
10%
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,519)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
BEP
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
1.8962
Operating Cos
-10%
0%
10%
BEP
Grafik Analisa Sensiti

2.1500
2.1000
Grafik Analisa Sensiti

2.1500
2.1000
2.0500
BEP
2.0000
1.9500
1.9000
1.8500
1.8000
1.7500
1.7000
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
11,906,227,927.22
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,066,122,413
14,259,918,361.88
80,806,204,050.64
0.935
75,519,816,869.76
70,579,268,102.58
88846843376.189
88,846,843,376.19
(18,333,877,587)
17,134,465,035.03
31,019,772,553.93
82,381,779,493.65
614,366.46
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
11,906,227,927.22
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
96,486,122,413
14,472,918,361.88
82,013,204,050.64
0.873
71,633,508,647.61
62,567,480,694.91
84274716056.0068
173,121,559,432.20
(16,913,877,587)
14,773,235,730.18
45,793,008,284.10
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
11,906,227,927.22
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
96,954,937,901
14,543,240,685.18
82,411,697,216.00
0.816
67,272,493,468.40
54,914,393,591.41
79144109962.8194
252,265,669,395.02
(16,445,062,099)
13,424,069,276.60
59,217,077,560.70
Operating Cost -10% Terhadap BEP

Operating Cost
Harga Jual
Investasi
11,906,227,927.22
315,000.00
12,496,776,767.01
13,229,142,141.36
350,000.00
13,885,307,518.90
14,552,056,355.50
385,000.00
15,273,838,270.79
1.8962
2.1043
1.9549
1.9708
1.9708
1.9708
2.0474
1.8660
1.9866
Grafik Analisa Sensitifitas Terhadap BEP

2.1500
2.1000

2.1500
2.1000
2.0500
BEP
2.0000
1.9500
1.9000
1.8500
1.8000
1.7500
1.7000
-10%
0%
10%
EP
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
11,906,227,927.22
9,904,100,000
3,325,042,141
11,906,227,927.22
272,000,000
1,452,900,000.10
203,007,518.80
99,565,864,554
14,934,879,683.08
84,630,984,870.80
0.763
64,564,573,148.80
49,256,003,723.11
75958321351.5297
328,223,990,746.55
(13,834,135,446)
10,553,995,694.66
69,771,073,255.36
DR
0.06
0.07
0.08
1.9790
1.9708
1.9627
272,000,000
1,452,900,000.10
187,969,924.81
91,180,902,148
13,677,135,322.18
77,503,766,825.69
0.713
55,259,114,604.64
39,398,985,003.61
65010723064.2826
393,234,713,810.83
(13,819,097,852)
9,852,825,781.50
79,623,899,036.87
79,623,899,036.87
EP
10%
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,519)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
BEP
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
2.0474
Operating Cos
-10%
0%
10%
BEP
Grafik Analisa Se
2.1500
2.1000
2.0500
Grafik Analisa Se
2.1500
2.1000
2.0500
BEP
2.0000
1.9500
1.9000
1.8500
1.8000
1.7500
1.7000
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
14,552,056,355.50
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
92,420,293,984
13,863,044,097.64
78,557,249,886.61
0.935
73,417,990,548.23
68,614,944,437.60
86374106527.3292
86,374,106,527.33
(20,979,706,016)
19,607,201,883.89
33,492,509,402.79
80,417,455,828.66
663,372.90
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
14,552,056,355.50
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,840,293,984
14,076,044,097.64
79,764,249,886.61
0.873
69,669,184,982.62
60,851,764,331.05
81963747038.3808
168,337,853,565.71
(19,559,706,016)
17,084,204,747.80
50,576,714,150.59
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
14,552,056,355.50
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
94,309,109,473
14,146,366,420.94
80,162,743,051.97
0.816
65,436,676,959.07
53,415,820,472.48
76984325834.197
245,322,179,399.91
(19,090,890,527)
15,583,853,405.23
66,160,567,555.81
Operating Cost +10% Terhadap BEP

Operating Cost
Harga Jual
Investasi
11,906,227,927.22
315,000.00
12,496,776,767.01
13,229,142,141.36
350,000.00
13,885,307,518.90
14,552,056,355.50
385,000.00
15,273,838,270.79
1.9433
2.1043
1.9549
1.9708
1.9708
1.9708
2.0474
1.8660
1.9866

2.1500
2.1000
2.0500

2.1500
2.1000
2.0500
BEP
2.0000
1.9500
1.9000
1.8500
1.8000
1.7500
1.7000
-10%
0%
10%
ap BEP
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
14,552,056,355.50
9,904,100,000
3,325,042,141
14,552,056,355.50
272,000,000
1,452,900,000.10
203,007,518.80
96,920,036,126
14,538,005,418.84
82,382,030,706.76
0.763
62,848,856,784.94
47,947,091,923.89
73939831511.6957
319,262,010,911.60
(16,479,963,874)
12,572,485,534.49
78,733,053,090.31
DR
0.06
0.07
0.08
1.9790
1.9708
1.9627
272,000,000
1,452,900,000.10
187,969,924.81
88,535,073,720
13,280,261,057.94
75,254,812,661.65
0.713
53,655,641,367.39
38,255,730,746.28
63124283961.634
382,386,294,873.24
(16,464,926,280)
11,739,264,884.15
90,472,317,974.46
90,472,317,974.46
ap BEP
10%
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,519)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
BEP
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
1.9708
Operating Co
-10%
0%
10%
BEP
Grafik Analisa Se
2.1500
2.1000
2.0500
BEP
2.0000
Grafik Analisa Se
2.1500
2.1000
2.0500
BEP
2.0000
1.9500
1.9000
1.8500
1.8000
1.7500
1.7000
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.935
74,468,903,708.99
69,597,106,270.09
87610474951.7583
87,610,474,951.76
(19,656,791,802)
18,370,833,459.46
32,256,140,978.36
81,399,617,661.15
638,523.89
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.873
70,651,346,815.11
61,709,622,512.98
83119231547.1931
170,729,706,498.95
(18,236,791,802)
15,928,720,238.99
48,184,861,217.35
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.816
66,354,585,213.73
54,165,107,031.94
78064217898.5076
248,793,924,397.46
(17,767,976,313)
14,503,961,340.92
62,688,822,558.26
Operating Cost 0% Terhadap BEP

Operating Cost
Harga Jual
Investasi
11,906,227,927.22
315,000.00
12,496,776,767.01
13,229,142,141.36
350,000.00
13,885,307,518.90
14,552,056,355.50
385,000.00
15,273,838,270.79
1.8962
2.1043
1.9549
1.9708
1.9708
1.9708
2.0474
1.8660
1.9866

2.1500
2.1000
2.0500
BEP
2.0000

2.1500
2.1000
2.0500
BEP
2.0000
1.9500
1.9000
1.8500
1.8000
1.7500
1.7000
-10%
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.763
63,706,714,966.87
48,601,547,823.50
74949076431.6121
323,743,000,829.07
(15,157,049,660)
11,563,240,614.58
74,252,063,172.84
ap BEP
DR
0.06
0.07
0.08
1.9790
1.9708
1.9627
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.713
54,457,377,986.01
38,827,357,874.95
64067503512.9577
387,810,504,342.03
(15,142,012,066)
10,796,045,332.83
85,048,108,505.67
85,048,108,505.67
ap BEP
10%
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,519)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
BEP
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
2.1043
Harga Jual -10%

0%
10%
BEP
Grafik Analisa Sensitifitas Terha

2.1500
2.1000
2.0500
BEP
2.0000
1.9500
1.9000
1.8500
1.8000
1.7500
1.7000
-10%
0%
Tahun
1
324,000
315,000
102,060,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
82,403,208,198
12,360,481,229.76
70,042,726,968.62
0.935
65,460,492,494.04
61,178,030,368.26
77012344110.6368
77,012,344,110.64
(19,656,791,802)
18,370,833,459.46
32,256,140,978.36
72,980,541,759.33
681,807.41
324,000
315,000
102,060,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
83,823,208,198
12,573,481,229.76
71,249,726,968.62
0.873
62,232,270,913.29
54,356,075,564.06
73214436368.5749
150,226,780,479.21
(18,236,791,802)
15,928,720,238.99
48,184,861,217.35
324,000
315,000
102,060,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
84,292,023,687
12,643,803,553.06
71,648,220,133.99
0.816
58,486,289,978.38
47,742,234,336.57
68807399974.5653
219,034,180,453.78
(17,767,976,313)
14,503,961,340.92
62,688,822,558.26
Harga Jual -10% Terhadap BEP

Operating Cost
Harga Jual
Investasi
11,906,227,927.22
315,000.00
12,496,776,767.01
13,229,142,141.36
350,000.00
13,885,307,518.90
14,552,056,355.50
385,000.00
15,273,838,270.79
1.8962
2.1043
1.9549
1.9708
1.9708
1.9708
2.0474
1.8660
1.9866
nalisa Sensitifitas Terhadap BEP
0%
10%
324,000
315,000
102,060,000,000
300,000
315,000
94,500,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
86,902,950,340
13,035,442,550.96
73,867,507,788.78
0.763
56,353,168,017.94
42,991,562,064.60
66297844726.9932
285,332,025,180.77
(15,157,049,660)
11,563,240,614.58
74,252,063,172.84
DR
0.06
0.07
0.08
1.9790
1.9708
1.9627
272,000,000
1,452,900,000.10
187,969,924.81
79,357,987,934
11,903,698,190.06
67,454,289,743.67
0.713
48,093,976,334.12
34,290,340,442.64
56581148628.3792
341,913,173,809.15
(15,142,012,066)
10,796,045,332.83
85,048,108,505.67
85,048,108,505.67
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,519)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
BEP
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
1.8660
Harga Jual +
-10%
0%
10%
BEP
Grafik Analisa Sen

2.1500
2.1000
Grafik Analisa Sen

2.1500
2.1000
2.0500
BEP
2.0000
1.9500
1.9000
1.8500
1.8000
1.7500
1.7000
-10%
Tahun
1
324,000
385,000
124,740,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
105,083,208,198
15,762,481,229.76
89,320,726,968.62
0.935
83,477,314,923.95
78,016,182,171.91
98208605792.8798
98,208,605,792.88
(19,656,791,802)
18,370,833,459.46
32,256,140,978.36
89,818,693,562.98
604,582.20
324,000
385,000
124,740,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
106,503,208,198
15,975,481,229.76
90,527,726,968.62
0.873
79,070,422,716.94
69,063,169,461.91
93024026725.8113
191,232,632,518.69
(18,236,791,802)
15,928,720,238.99
48,184,861,217.35
324,000
385,000
124,740,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
106,972,023,687
16,045,803,553.06
90,926,220,133.99
0.816
74,222,880,449.08
60,587,979,727.31
87321035822.4498
278,553,668,341.14
(17,767,976,313)
14,503,961,340.92
62,688,822,558.26
Harga Jual +10% Terhadap BEP

Operating Cost
Harga Jual
11906227927.22
315000
13229142141.36
350000
14552056355.50
385000
1.8962
2.1043
1.9708
1.9708
2.0474
1.8660
Investasi
12496776767.01
13885307518.90
15273838270.79
1.9549
1.9708
1.9866

2.1500
2.1000

2.1500
2.1000
2.0500
BEP
2.0000
1.9500
1.9000
1.8500
1.8000
1.7500
1.7000
-10%
0%
10%
p BEP
324,000
385,000
124,740,000,000
300,000
385,000
115,500,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
109,582,950,340
16,437,442,550.96
93,145,507,788.78
0.763
71,060,261,915.80
54,211,533,582.40
83600308136.231
362,153,976,477.37
(15,157,049,660)
11,563,240,614.58
74,252,063,172.84
DR
6.30%
7%
7.70%
1.9790
1.9708
1.9627
272,000,000
1,452,900,000.10
187,969,924.81
100,357,987,934
15,053,698,190.06
85,304,289,743.67
0.713
60,820,779,637.91
43,364,375,307.25
71553858397.5362
433,707,834,874.91
(15,142,012,066)
10,796,045,332.83
85,048,108,505.67
85,048,108,505.67
p BEP
10%
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,519)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
BEP
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
1.9708
Harga Jual
-10%
0%
10%
BEP

2.1500
2.1000
2.0500
BEP
2.0000
1.9500
1.9000
1.8500
1.8000
1.7500
1.7000
-10%
0%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.935
74,468,903,708.99
69,597,106,270.09
87610474951.7583
87,610,474,951.76
(19,656,791,802)
18,370,833,459.46
32,256,140,978.36
81,399,617,661.15
638,523.89
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.873
70,651,346,815.11
61,709,622,512.98
83119231547.1931
170,729,706,498.95
(18,236,791,802)
15,928,720,238.99
48,184,861,217.35
Harga Jual 0% Terhadap BEP

Operating Cost
Harga Jual
11,906,227,927.22
315,000.00
13,229,142,141.36
350,000.00
14,552,056,355.50
385,000.00
1.8962
2.1043
1.9708
1.9708
2.0474
1.8660
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.816
66,354,585,213.73
54,165,107,031.94
78064217898.5076
248,793,924,397.46
(17,767,976,313)
14,503,961,340.92
62,688,822,558.26
Investasi
12,496,776,767.01
13,885,307,518.90
15,273,838,270.79
1.9549
1.9708
1.9866
nsitifitas Terhadap BEP
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.763
63,706,714,966.87
48,601,547,823.50
74949076431.6121
323,743,000,829.07
(15,157,049,660)
11,563,240,614.58
74,252,063,172.84
DR
0.06
0.07
0.08
1.9790
1.9708
1.9627
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.713
54,457,377,986.01
38,827,357,874.95
64067503512.9577
387,810,504,342.03
(15,142,012,066)
10,796,045,332.83
85,048,108,505.67
85,048,108,505.67
DR
No
7.0%
Uraian
0
12,496,776,767
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(12,496,776,767)
(1,874,516,515.05)
(10,622,260,251.96)
1.000
(10,622,260,251.96)
(10,622,260,251.96)
BEP
12,496,776,767
12496776767.01
12496776767.01
10,622,260,251.96
1.9549
Investasi -1
-10%
0%
10%
BEP
Grafik Analisa Sen

2.1500
2.1000
Grafik Analisa Sen

2.1500
2.1000
2.0500
BEP
2.0000
1.9500
1.9000
1.8500
1.8000
1.7500
1.7000
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.935
74,468,903,708.99
69,597,106,270.09
87610474951.7583
87,610,474,951.76
(19,656,791,802)
18,370,833,459.46
30,867,610,226.47
80,219,366,522.05
633,388.84
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.873
70,651,346,815.11
61,709,622,512.98
83119231547.1931
170,729,706,498.95
(18,236,791,802)
15,928,720,238.99
46,796,330,465.46
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.816
66,354,585,213.73
54,165,107,031.94
78064217898.5076
248,793,924,397.46
(17,767,976,313)
14,503,961,340.92
61,300,291,806.37
Investasi -10% Terhadap BEP

Operating Cost
Harga Jual
Investasi
11,906,227,927.22
315,000.00
12,496,776,767.01
13,229,142,141.36
350,000.00
13,885,307,518.90
14,552,056,355.50
385,000.00
15,273,838,270.79
1.8962
2.1043
1.9549
1.9708
1.9708
1.9708
2.0474
1.8660
1.9866

2.1500
2.1000

2.1500
2.1000
2.0500
BEP
2.0000
1.9500
1.9000
1.8500
1.8000
1.7500
1.7000
-10%
0%
10%
p BEP
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.763
63,706,714,966.87
48,601,547,823.50
74949076431.6121
323,743,000,829.07
(15,157,049,660)
11,563,240,614.58
72,863,532,420.95
DR
0.06
0.07
0.08
1.9790
1.9708
1.9627
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.713
54,457,377,986.01
38,827,357,874.95
64067503512.9577
387,810,504,342.03
(15,142,012,066)
10,796,045,332.83
83,659,577,753.78
83,659,577,753.78
p BEP
10%
DR
No
7.0%
Uraian
0
15,273,838,271
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(15,273,838,271)
(2,291,075,740.62)
(12,982,762,530.17)
1.000
(12,982,762,530.17)
(12,982,762,530.17)
BEP
15,273,838,271
15273838270.79
15273838270.79
12,982,762,530.17
1.9866
Investasi +
-10%
0%
10%
BEP

2.1500
2.1000
2.0500

2.1500
2.1000
2.0500
BEP
2.0000
1.9500
1.9000
1.8500
1.8000
1.7500
1.7000
-10%
0%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.935
74,468,903,708.99
69,597,106,270.09
87610474951.7583
87,610,474,951.76
(19,656,791,802)
18,370,833,459.46
33,644,671,730.25
82,579,868,800.26
643,658.94
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.873
70,651,346,815.11
61,709,622,512.98
83119231547.1931
170,729,706,498.95
(18,236,791,802)
15,928,720,238.99
49,573,391,969.24
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.816
66,354,585,213.73
54,165,107,031.94
78064217898.5076
248,793,924,397.46
(17,767,976,313)
14,503,961,340.92
64,077,353,310.15
Investasi +10% Terhadap BEP

Operating Cost
Harga Jual
Investasi
11,906,227,927.22
315,000.00
12,496,776,767.01
13,229,142,141.36
350,000.00
13,885,307,518.90
14,552,056,355.50
385,000.00
15,273,838,270.79
1.8962
2.1043
1.9549
1.9708
1.9708
1.9708
2.0474
1.8660
1.9866
sitifitas Terhadap BEP
sitifitas Terhadap BEP
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.763
63,706,714,966.87
48,601,547,823.50
74949076431.6121
323,743,000,829.07
(15,157,049,660)
11,563,240,614.58
75,640,593,924.73
DR
0.06
0.07
0.08
1.9790
1.9708
1.9627
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.713
54,457,377,986.01
38,827,357,874.95
64067503512.9577
387,810,504,342.03
(15,142,012,066)
10,796,045,332.83
86,436,639,257.56
86,436,639,257.56
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,519)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
BEP
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
1.9708
Investasi
-10%
0%
10%
BEP
Grafik Analisa Sensitifitas Terhadap

2.1500
2.1000
Grafik Analisa Sensitifitas Terhadap

2.1500
2.1000
2.0500
BEP
2.0000
1.9500
1.9000
1.8500
1.8000
1.7500
1.7000
-10%
0%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.935
74,468,903,708.99
69,597,106,270.09
87610474951.7583
87,610,474,951.76
(19,656,791,802)
18,370,833,459.46
32,256,140,978.36
81,399,617,661.15
638,523.89
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.873
70,651,346,815.11
61,709,622,512.98
83119231547.1931
170,729,706,498.95
(18,236,791,802)
15,928,720,238.99
48,184,861,217.35
Investasi 0% Terhadap BEP

Operating Cost
Harga Jual
11,906,227,927.22
315,000.00
13,229,142,141.36
350,000.00
14,552,056,355.50
385,000.00
1.8962
2.1043
1.9708
1.9708
2.0474
1.8660
a Sensitifitas Terhadap BEP
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.816
66,354,585,213.73
54,165,107,031.94
78064217898.5076
248,793,924,397.46
(17,767,976,313)
14,503,961,340.92
62,688,822,558.26
Investasi
12,496,776,767.01
13,885,307,518.90
15,273,838,270.79
1.9549
1.9708
1.9866
a Sensitifitas Terhadap BEP
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.763
63,706,714,966.87
48,601,547,823.50
74949076431.6121
323,743,000,829.07
(15,157,049,660)
11,563,240,614.58
74,252,063,172.84
DR
0.06
0.07
0.08
1.9790
1.9708
1.9627
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.713
54,457,377,986.01
38,827,357,874.95
64067503512.9577
387,810,504,342.03
(15,142,012,066)
10,796,045,332.83
85,048,108,505.67
85,048,108,505.67
DR
No
6.3%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,519)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
BEP
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
1.9790
DR -10%
-10%
0%
10%
BEP

2.1500
2.1000
2.0500
BEP
2.0000
1.9500
1.9000
1.8500
1.8000
1.7500
1.7000
-10%
0%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.941
74,959,291,597.95
70,516,737,157.06
88187401879.9449
88,187,401,879.94
(19,656,791,802)
18,491,807,903.69
32,377,115,422.59
82,319,248,548.12
641,197.10
Operating Cost
11,906,227,927.22
13,229,142,141.36
14,552,056,355.50
1.8962
1.9708
2.0474
324,000
350,000
113,400,000,000
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.885
71,584,908,053.78
63,351,214,107.45
84217538886.8026
172,404,940,766.75
(18,236,791,802)
16,139,196,563.46
48,516,311,986.05
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.833
67,674,098,351.26
56,340,757,871.99
79616586295.5982
252,021,527,062.35
(17,767,976,313)
14,792,384,024.50
63,308,696,010.55
DR -10% Terhadap BEP

Harga Jual
315,000.00
350,000.00
385,000.00
2.1043
1.9708
1.8660
Investasi
12,496,776,767.01
13,885,307,518.90
15,273,838,270.79
1.9549
1.9708
1.9866
ensitifitas Terhadap BEP
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.783
65,401,432,962.90
51,221,725,669.80
76942862309.2909
328,964,389,371.64
(15,157,049,660)
11,870,844,482.90
75,179,540,493.45
DR
0.06
0.07
0.08
1.9790
1.9708
1.9627
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.737
56,274,195,227.06
41,461,305,271.12
66204935561.2483
395,169,324,932.89
(15,142,012,066)
11,156,225,018.69
86,335,765,512.14
86,335,765,512.14
DR
No
7.7%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,519)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
BEP
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
1.9627
DR +10%
-10%
0%
10%
BEP
Grafik Analisa Sens

2.1500
2.1000
2.0500
Grafik Analisa Sens

2.1500
2.1000
2.0500
BEP
2.0000
1.9500
1.9000
1.8500
1.8000
1.7500
1.7000
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.929
73,984,890,407.26
68,695,348,567.56
87041047537.9586
87,041,047,537.96
(19,656,791,802)
18,251,431,570.68
32,136,739,089.58
80,497,859,958.63
635,925.64
Operating Cost
11,906,227,927.22
13,229,142,141.36
14,552,056,355.50
1.8962
1.9708
2.0474
324,000
350,000
113,400,000,000
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.862
69,735,929,499.67
60,120,860,414.45
82042269999.6133
169,083,317,537.57
(18,236,791,802)
15,722,334,558.08
47,859,073,647.66
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.800
65,069,154,241.51
52,086,844,976.69
76551946166.4817
245,635,263,704.05
(17,767,976,313)
14,222,988,427.48
62,082,062,075.13
DR +10% Terhadap BEP

Harga Jual
315,000.00
350,000.00
385,000.00
2.1043
1.9708
1.8660
Investasi
12,496,776,767.01
13,885,307,518.90
15,273,838,270.79
1.9549
1.9708
1.9866

2.1500
2.1000
2.0500

2.1500
2.1000
2.0500
BEP
2.0000
1.9500
1.9000
1.8500
1.8000
1.7500
1.7000
-10%
0%
10%
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.743
62,066,536,174.01
46,131,194,018.83
73019454322.3596
318,654,718,026.41
(15,157,049,660)
11,265,536,015.58
73,347,598,090.71
DR
0.06
0.07
0.08
1.9790
1.9708
1.9627
BEP
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.690
52,710,495,530.76
36,376,304,996.06
62012347683.2458
380,667,065,709.66
(15,142,012,066)
10,449,730,051.49
83,797,328,142.20
83,797,328,142.20
BEP
10%
DR
No
7.0%
Uraian
0
5,554,123,008
8,331,184,511
1 Modal Awal
2 Pinjamjan Bank
3 Produksi (ton)
6 Pengeluaran
a. Biaya Produksi
Biaya Variabel
Biaya Tetap
c. Amortisasi
d. Depresiasi
e. Deplesi
9 Keuntungan Bersih
10 DF jika DR 7%
11 Net Benefit
12 PV
Benefit
Kumulatif Benefit
Total Cost
Cost
Kumulatif Cost
Kumulatif Investasi
(13,885,307,519)
(2,082,796,127.84)
(11,802,511,391.07)
1.000
(11,802,511,391.07)
(11,802,511,391.07)
BEP
13,885,307,519
13885307518.9
13885307518.9
11,802,511,391.07
1.9708
DR 0%
-10%
0%
10%
BEP
Grafik Analisa Sensi

2.1500
2.1000
Grafik Analisa Sensi

2.1500
2.1000
2.0500
BEP
2.0000
1.9500
1.9000
1.8500
1.8000
1.7500
1.7000
-10%
Tahun
1
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
4,499,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
93,743,208,198
14,061,481,229.76
79,681,726,968.62
0.935
74,468,903,708.99
69,597,106,270.09
87610474951.7583
87,610,474,951.76
(19,656,791,802)
18,370,833,459.46
32,256,140,978.36
81,399,617,661.15
638,523.89
Operating Cost
11,906,227,927.22
13,229,142,141.36
14,552,056,355.50
1.8962
1.9708
2.0474
324,000
350,000
113,400,000,000
324,000
350,000
113,400,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
3,079,742,141.36
272,000,000
1,452,900,000.10
203,007,518.80
95,163,208,198
14,274,481,229.76
80,888,726,968.62
0.873
70,651,346,815.11
61,709,622,512.98
83119231547.1931
170,729,706,498.95
(18,236,791,802)
15,928,720,238.99
48,184,861,217.35
9,904,100,000
3,325,042,141
13,229,142,141.36
2,610,926,652.70
272,000,000
1,452,900,000.10
203,007,518.80
95,632,023,687
14,344,803,553.06
81,287,220,133.99
0.816
66,354,585,213.73
54,165,107,031.94
78064217898.5076
248,793,924,397.46
(17,767,976,313)
14,503,961,340.92
62,688,822,558.26
DR 0% Terhadap BEP
Harga Jual
315,000.00
350,000.00
385,000.00
2.1043
1.9708
1.8660
Investasi
12,496,776,767.01
13,885,307,518.90
15,273,838,270.79
1.9549
1.9708
1.9866

2.1500
2.1000

2.1500
2.1000
2.0500
BEP
2.0000
1.9500
1.9000
1.8500
1.8000
1.7500
1.7000
-10%
0%
10%
BEP
324,000
350,000
113,400,000,000
300,000
350,000
105,000,000,000
9,904,100,000
3,325,042,141
13,229,142,141.36
9,904,100,000
3,325,042,141
13,229,142,141.36
272,000,000
1,452,900,000.10
203,007,518.80
98,242,950,340
14,736,442,550.96
83,506,507,788.78
0.763
63,706,714,966.87
48,601,547,823.50
74949076431.6121
323,743,000,829.07
(15,157,049,660)
11,563,240,614.58
74,252,063,172.84
DR
0.06
0.07
0.08
1.9790
1.9708
1.9627
272,000,000
1,452,900,000.10
187,969,924.81
89,857,987,934
13,478,698,190.06
76,379,289,743.67
0.713
54,457,377,986.01
38,827,357,874.95
64067503512.9577
387,810,504,342.03
(15,142,012,066)
10,796,045,332.83
85,048,108,505.67
85,048,108,505.67
BEP
10%

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Sewa Alat Berat

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Jumlah Alat (Unit) Harga Sewa per Jam (Rp)

Jumlah Jam Kerja

Pembelian Alat Mekanis

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Tabel Biaya Alat Pendukung

Tabel Biaya Konstruksi/Development

Depresiasi tahun ke1

Depresiasi tahun ke-2 Depresiasi tahun ke-3

Depresiasi tahun ke-4

Depresiasi tahun ke-5

Tabel Biaya Deplesi

deplesi tahun ke-4 deplesi tahun ke-5

Tabel Biaya Royalti

Tabel Biaya Reklamasi

Tabel Biaya Cash Flow

Analisa Sensitifitas Terhadap NPV

GRAFIK ANALISA SENSITIVIT

GRAFIK ANALISA SENSITIVIT

ANALISA SENSITIVITAS TERHADAP NPV

ANALISA SENSITIVITAS TERHADAP NPV

GRAFIK ANALISA SENSITIVITAS TERHADAP N

GRAFIK ANALISA SENSITIVITAS TERHADAP N

DR +10% Terhadap NPV

TIVITAS TERHADAP NPV

TIVITAS TERHADAP NPV

GRAFIK ANALISA SENSITIVITA

-10% Terhadap NPV

ANALISA SENSITIVITAS TERHADAP NPV

GRAFIK ANALISA SENSITIVITA

Harga Jual 0% Terhadap NPV

ANALISA SENSITIVITAS TERHADAP NPV

Harga Jual +10% Terhadap NPV

GRAFIK ANALISA SENSITIVITAS TERHADAP NPV

GRAFIK ANALISA SENSITIVITAS TERHADAP NPV

Harga Jual -10% Terhadap NPV

GRAFIK ANALISA SENSITIVITAS TERHADAP NPV

GRAFIK ANALISA SENSITIVITAS TERHADAP NPV

GRAFIK ANALISA SENSI

Investasi +10% Terhadap NPV

RAFIK ANALISA SENSITIVITAS TERHADAP NPV

GRAFIK ANALISA SEN

Investasi -10% Terhadap NPV

GRAFIK ANALISA SENSITIVITAS TERHADAP NPV

Investasi 0% Terhadap NPV

GRAFIK ANALISA SENSITIVITAS TERHADAP NPV

GRAFIK ANALISA SENSITIVITAS TERHADAP NPV

GRAFIK ANALISA SENS

GRAFIK ANALISA SENS

Operating Cost 0% Terhadap NVP

GRAFIK ANALISA SENSITIVITAS TERHADAP NPV

GRAFIK ANALISA SENSITIVITAS TERHADAP NPV