INPUTHarga Susu 4,136 Rp/LiterHarga Jual Produk 10,000 Rp/LiterKapasitas Olah 170 Liter/jam 2040 Liter/HariJam Operasi 12 Jam/Hari

Silahkan Ketik Angkanya

OUTPUTInvestasi (RP) 1,193,400,000 HPP (Rp/Liter) 9,439NPV (RP) 749,324,586IRR 30.93%B/C 1.63Payback Period (Tahun) 3.06

400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 2,200 2,400

-1,500,000,000

-1,000,000,000

-500,000,000

0

500,000,000

1,000,000,000

1

2

3

4

5

Grafik Kapasitas Vs NPV

Kapasitas

NPV

Kapasitas (liter/hari) NPV

600 -1,170,683,3821,200 -454,964,3821,440 -168,676,782

1,800 260,754,6182,160 749,324,586

400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 2,200 2,400

-1,500,000,000

-1,000,000,000

-500,000,000

0

500,000,000

1,000,000,000

1

2

3

4

5

Grafik Kapasitas Vs NPV

Kapasitas

NPV

400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 2,200 2,400

-1,500,000,000

-1,000,000,000

-500,000,000

0

500,000,000

1,000,000,000

1

2

3

4

5

Grafik Kapasitas Vs NPV

Kapasitas

NPV

Page 4 of 4

Analisis Finansial

- Biaya Investasi 1,193,400,000 0 0 0 0 0 0 0 0 0 0 - Biaya Modal Kerja 0 - Biaya produksi 0 2,276,055,000 3,203,482,500 4,136,175,000 4,199,881,500 4,269,958,650 4,347,043,515 4,431,836,867 4,525,109,553 4,627,709,508 4,740,569,459 - Pajak 0 61,363,260 165,635,010 268,327,260 249,215,310 228,192,165 205,066,706 179,628,700 151,646,894 120,866,907 87,008,922

Kas Keluar 1,193,400,000 2,337,418,260 3,369,117,510 4,404,502,260 4,449,096,810 4,498,150,815 4,552,110,221 4,611,465,567 4,676,756,447 4,748,576,416 4,827,578,382 Selisih 0 685,429,240 455,882,490 695,497,740 650,903,190 601,849,185 547,889,780 488,534,433 423,243,553 351,423,584 272,421,618

Saldo awal 0 0 685,429,240 1,141,311,730 1,836,809,470 2,487,712,660 3,089,561,845 3,637,451,625 4,125,986,058 4,549,229,611 4,900,653,195 Kas Akhir 0 685,429,240 1,141,311,730 1,836,809,470 2,487,712,660 3,089,561,845 3,637,451,625 4,125,986,058 4,549,229,611 4,900,653,195 5,173,074,813

3.11. ANALISIS KELAYAKAN INVESTASI

Uraian Tahun 0 Tahun 1 Tahun 2 Tahun 3 Tahun 4 Tahun 5 Tahun 6 Tahun 7 Tahun 8 Tahun 9 Tahun 10Arus MasukHasil penjualan produk 0 2,550,000,000 3,825,000,000 5,100,000,000 5,100,000,000 5,100,000,000 5,100,000,000 5,100,000,000 5,100,000,000 5,100,000,000 5,100,000,000 - Nilai sisa aktiva 0 0 0 0 0 0 0 0 0 0 77,112,000

Jumlah Arus masuk 0 2,550,000,000 3,825,000,000 5,100,000,000 5,100,000,000 5,100,000,000 5,100,000,000 5,100,000,000 5,100,000,000 5,100,000,000 5,177,112,000 Arus Keluar- Biaya Investasi 1,193,400,000 - 0 0 0 0 0 0 0 0 0 - Biaya Produksi 0 2,276,055,000 3,203,482,500 4,136,175,000 4,199,881,500 4,269,958,650 4,347,043,515 4,431,836,867 4,525,109,553 4,627,709,508 4,740,569,459 - Pajak dan (penyusutan) 0 130,764,060 235,035,810 337,728,060 318,616,110 297,592,965 274,467,506 249,029,500 221,047,694 190,267,707 156,409,722 Jumlah Arus Keluar 1,193,400,000 2,406,819,060 3,438,518,310 4,473,903,060 4,518,497,610 4,567,551,615 4,621,511,021 4,680,866,367 4,746,157,247 4,817,977,216 4,896,979,182 Arus Kas bersih/tahun (1,193,400,000) 143,180,940 386,481,690 626,096,940 581,502,390 532,448,385 478,488,980 419,133,633 353,842,753 282,022,784 280,132,818

NPV DF 15 % Rp749,324,586 IRR 30.93%

B/C ratio 1.63Pay Back Period 3.06 Tahun

HPP 9438.5061176471

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