Post on 18-Feb-2018
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Identifkasi dan Perhitungan Biaya A
Tabel Biaya Awal
No Item
1 Lahan 1,125
2 Bangunan Lantai 1 900
3 Bangunan Lantai 2 9004 Bangunan Lantai 3 900
Modal
No Modal
1 Total Biaya Investasi
2 Modal !al "0# da$i Total Biaya Investasi %$oye&
3 %in'aman Ban& 30# da$i Total Biaya Investasi %$oye&
Kelayakan Investasi
(a$ia)el0
Investasi !al *20,123,433,000
%in'aman +,03",029,900
%endaatan 0
ngsu$an 0
Biaya oe$asional 0
Biaya emeliha$aan -1. %enge/atan 0
2.%emeliha$aan 0
3. %emeliha$aan %oma i$ 0
4. %emeliha$aan asilitas 20 ama$ 0
5. Lain*lain 0
Nilai sisa 0
li$an as se)elum a'a& *14,0+,403,100
e$esiasi 0
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%enghasilan &ena a'a& *14,0+,403,100
%em)aya$an %a'a& 0
li$an &as setelah a'a& *14,0+,403,100
a&to$ dis&on 67,,"#,n8 1
% Tahunan *14,0+,403,100
% neto *+,915,+"2,110
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al
Unit :a$ga e$ satuan unit ;umlah :a$ga <8
,000,000 9,000,000,000
4,000,000 3,+00,000,000
4,000,000 3,+00,000,0004,000,000 3,+00,000,000
total 19,00,000,000
;umlah <8
20,123,433,000
14,0+,403,100
+,03",029,900
Tahun
1 2 3
0 0 0
0 0 0
1,533,"20,000 1,+95,+00,000 1,9+",1+0,000
*1,+02,"3",132 *1,+02,"3",132 *1,+02,"3",132
*24,134,5+0 *24,134,5+0 *24,134,5+0
0 *9,9"5,000 0
*9,000,000 *9,000,000 *9,000,000
*300,000 *300,000 *300,000
*,000,000 *,000,000 *,000,000
*500,000 *500,000 *500,000
0 0 0
*910,951,+92 *"59,04+,+92 *4"",511,+92
*334,++,+00 *334,++,+00 *334,++,+00
m=
m=
m=m=
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*1,245,+3,292 *1,093,"33,292 *12,19,292
0 0 0
*910,951,+92 *"59,04+,+92 *4"",511,+92
1.0"0 1.11+ 1.244
*3,042,035 *+42,405,"2" *3"1,",00
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Tabel Biaya Pre !erating
No
I
12
3
4
5
+
"
9
1011
12
13
14
15
1+
1"
1
" #
0 0
0 0
2,15",40,000 2,411,20,000
*1,+02,"3",132 *1,+02,"3",132
*24,134,5+0 *24,134,5+0
*9,9"5,000 0
*9,000,000 *9,000,000
*300,000 *300,000
*,000,000 *,000,000
*500,000 *500,000
0 1,450,000,000
*29",1++,+92 1,41+,+0,30
*334,++,+00 *334,++,+00
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*+31,53,292 1,01,921,"0
0 *4,400,+3+,3+3
*29",1++,+92 14,015,9"1,945
1.39+1 1.51"+
*212,54,0+" 9,235,20,2"
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Item Unit
te$io$ &ama$
>$ing Bed ing si?e 1+0@2008 20 setMeja Rias 20 set
Lema$i %a&aian 20 set
Lamu Tidu$ 20 Ba$ang
%en'emu$ %a&aian 20 set
Na&as 20 set
anasoni/ 172 & 20 set
Tv samsung 21A 20 set
Lain*lain
&u$si /onvention hall8 200 Ba$ang
>ound >ystem /onvention :all8 1 set anasoni/ 172 & 10 set
laptop 2 set
me'a $esesionis 1 set
Tv 32A 1 set
>o6a 4 set
%emasangan i$
%emasangan List$i&
i* + set
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:a$ga e$ Unit ;umlah :a$ga
< 2,94",000.00 < 5,940,000.00< 1,0+,000.00 < 21,"20,000.00
< 1,"00,000.00 < 34,000,000.00
< "5,000.00 < 1,500,000.00
< 150,000.00 < 3,000,000.00
< 31,000.00 < +,3+0,000.00
< 2,"00,000.00 < 54,000,000.00
< 1,"50,000.00 < 35,000,000.00
< 1+5,000.00 < 33,000,000.00
< 10,+00,000.00 < 10,+00,000.00< 2,"00,000.00 < 2",000,000.00
< 3,2+9,000.00 < +,53,000.00
< 2,000,000.00 < 2,000,000.00
< 2,00,000.00 < 2,00,000.00
< 2,500,000.00 < 10,000,000.00
< ,450,000.00
< ,525,000.00
< * < *
Total < 323,433,000.00
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%e$&i$aan %endaatan Tahun 1
>um)e$ %endaatan Unit te$se!a :a$ga7ha$i Total7ha$i
>e!a ama$ 14 &ama$7ha$i < 400,000.00 < 5,+00,000.00
>e!a onvention :all 2 &ali7)ulan < 4,000,000.00 *
>e!a <umah Ma&an 1 &ali7setahun * *
>e!a a6C 1 &ali7tahun * *
%a$&i$ Moto$ " moto$7ha$i < 2,000.00 < 14,000.00a$&i$ Mo)il + mo)il7ha$i < 3,000.00 < 1,000.00
%e$&i$aan %endaatan tahun 2
>um)e$ %endaatan Unit te$se!a :a$ga7ha$i Total7ha$i
>e!a ama$ 15 &ama$7ha$i < 400,000.00 < +,000,000.00
>e!a onvention :all 1 &ali7)ulan < 4,000,000.00 *
>e!a <umah Ma&an 1 &ali7setahun * *
>e!a a6C 1 &ali7tahun * *
%a$&i$ Moto$ 13 moto$7ha$i < 2,000.00 < 2+,000.00a$&i$ Mo)il 3 mo)il7ha$i < 3,000.00 < 9,000.00
%e$&i$aan %endaatan Tahun 3
>um)e$ %endaatan Unit te$se!a :a$ga7ha$i Total7ha$i
>e!a ama$ 1+ &ama$7ha$i < 400,000.00 < +,400,000.00
>e!a onvention :all 2 &ali7)ulan < 4,000,000.00 *
>e!a <umah Ma&an 1 &ali7setahun * *
>e!a a6C 1 &ali7tahun * *
%a$&i$ Moto$ 9 moto$7ha$i < 2,000.00 < 1,000.00
a$&i$ Mo)il + mo)il7ha$i < 3,000.00 < 1,000.00
%e$&i$aan %endaatan tahun 4
>um)e$ %endaatan Unit te$se!a :a$ga7ha$i Total7ha$i
>e!a ama$ 1" &ama$7ha$i < 400,000.00 < +,00,000.00
>e!a onvention :all 1 &ali7)ulan < 4,000,000.00 *
>e!a <umah Ma&an 1 &ali7tahun * *
>e!a a6C 1 &ali7tahun * *
%a$&i$ Moto$ 13 moto$7ha$i < 2,000.00 < 2+,000.00
a$&i$ Mo)il 4 mo)il7ha$i < 3,000.00 < 12,000.00
%e$&i$aan %endaatan tahun 5
>um)e$ %endaatan Unit te$se!a :a$ga7ha$i Total7ha$i
>e!a ama$ 2 &ama$7ha$i < 400,000.00 < ",200,000.00
>e!a onvention :all 1 &ali7)ulan < 4,000,000.00 *
>e!a <umah Ma&an 1 &ali7tahun * *
>e!a a6C 1 &ali7tahun * *
%a$&i$ Moto$ 14 moto$7ha$i < 2,000.00 < 2,000.00
a$&i$ Mo)il 5 mo)il7ha$i < 3,000.00 < 15,000.00
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Total7)ulan Total7tahun
< 11",+00,000.00 < 1,411,200,000.00
< ,000,000.00 < 9+,000,000.00
* < ",500,000.00
* < ",500,000.00
< 420,000.00 < 5,040,000.00< 540,000.00 < +,40,000.00
< 1,533,"20,000.00
Total7)ulan Total7tahun
< 135,000,000.00 < 1,+20,000,000.00
< 4,000,000.00 < 4,000,000.00
* < ",500,000.00
* < ",500,000.00
< "0,000.00 < 9,3+0,000.00< 2"0,000.00 < 3,240,000.00
< 1,+95,+00,000.00
Total7)ulan Total7tahun
< 153,+00,000.00 < 1,43,200,000.00
< ,000,000.00 < 9+,000,000.00
* < ",500,000.00
* < ",500,000.00
< 540,000.00 < +,40,000.00
< 540,000.00 < +,40,000.00
< 1,9+",1+0,000.00
Total7)ulan Total7tahun
< 1"3,400,000.00 < 2,00,00,000.00
< 4,000,000.00 < 4,000,000.00
* < ",500,000.00
* < ",500,000.00
< "0,000.00 < 9,3+0,000.00
< 3+0,000.00 < 4,320,000.00
< 2,15",40,000.00
Total7)ulan Total7tahun
< 194,400,000.00 < 2,332,00,000.00
< 4,000,000.00 < 4,000,000.00
* < ",500,000.00
* < ",500,000.00
< 40,000.00 < 10,00,000.00
< 450,000.00 < 5,400,000.00
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< 2,411,20,000.00
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D//uan/y 0."
o//uan/y 0."5
o//uan/y 0.
o//uan/y 0.5
o//uan/y 0.9
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