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DATAMARR : 15.00%
Tahun Harga Penghematan Nilai Sisa NCF
0 -20,000,000 -20,000,0001 6,000,000 6,000,0002 6,000,000 6,000,0003 6,000,000 6,000,0004 6,000,000 6,000,0005 6,000,000 4,000,000 10,000,000
HASILROR : 19.05% ==> LAYAK
Catatan :Rumus untuk sel E5 = SUM(B5:D5)Rumus itu disalin ke sel-sel kebawahnya
Rumus untuk sel B13 = IRR(E5:E10)Rumus untuk sel D13 = IF(B13>=C2;"LAYAK";"TIDAK LAYAK")
DATAMARR : 15.00%
TAHUNARUS KAS
INKREMENTALARUS KAS
DN MESIN X MESIN X
0 0 -2,500,000 -2,500,000 -2,500,000
1 0 750,000 750,000 750,000
2 0 750,000 750,000 750,000
3 0 750,000 750,000 750,000
4 0 750,000 750,000 750,000
5 0 750,000 750,000 750,000
6 0 750,000 750,000 750,000
7 0 750,000 750,000 750,000
8 0 1,750,000 1,750,000 1,750,000
HASILROR : 27.21% 10.74%
MESIN X MESIN X
Catatan :
Rumus untuk sel D6 = C6-B6
Rumus itu disalin ke sel-sel di bawahnya dan ke sel G6 - G14
Rumus untuk sel B17 = IRR(D6:D14)
Rumus itu disalin ke sel E17
Rumus untuk sel B21 = IF(B17>=$C$2;C5;B5)Rumus itu disalin ke sel E21
ARUS KASINKREMENTAL
MESIN Y
-3,500,000 -1,000,000
900,000 150,000
900,000 150,000
900,000 150,000
900,000 150,000
900,000 150,000
900,000 150,000
900,000 150,000
2,400,000 650,000
DATAMARR : 6.00%
TAHUNARUS KAS
INKREMENTALARUS KAS
DN A A B
0 0 -10,000,000 -10,000,000 -10,000,000 -15,000,000
1 0 1,625,000 1,625,000 1,625,000 1,625,000
2 0 1,625,000 1,625,000 1,625,000 1,625,000
3 0 1,625,000 1,625,000 1,625,000 1,625,000
4 0 1,625,000 1,625,000 1,625,000 1,625,000
5 0 1,625,000 1,625,000 1,625,000 1,625,000
6 0 1,625,000 1,625,000 1,625,000 1,625,000
7 0 1,625,000 1,625,000 1,625,000 1,625,000
8 0 1,625,000 1,625,000 1,625,000 1,625,000
9 0 1,625,000 1,625,000 1,625,000 1,625,000
10 0 -8,375,000 -8,375,000 -8,375,000 1,625,000
11 0 1,625,000 1,625,000 1,625,000 1,625,000
12 0 1,625,000 1,625,000 1,625,000 1,625,000
13 0 1,625,000 1,625,000 1,625,000 1,625,000
14 0 1,625,000 1,625,000 1,625,000 1,625,000
15 0 1,625,000 1,625,000 1,625,000 1,625,000
16 0 1,625,000 1,625,000 1,625,000 1,625,000
17 0 1,625,000 1,625,000 1,625,000 1,625,000
18 0 1,625,000 1,625,000 1,625,000 1,625,000
19 0 1,625,000 1,625,000 1,625,000 1,625,000
20 0 1,625,000 1,625,000 1,625,000 1,625,000
HASILROR : 9.96% 7.18%
A B
Catatan :
Rumus untuk sel D6 = C6-B6
Rumus itu disalin ke sel-sel di bawahnya dan ke sel G6 - G26 dan J6 - J26
Rumus untuk sel B29 = IRR(D6:D26)
Rumus itu disalin ke sel E29 dan H29
Rumus untuk sel B33 = IF(B29>=$C$2;C5;B5)Rumus itu disalin ke sel E33 dan H33
INKREMENTALARUS KAS
INKREMENTALB C
-5,000,000 -15,000,000 -20,000,000 -5,000,000
0 1,625,000 1,950,000 325,000
0 1,625,000 1,950,000 325,000
0 1,625,000 1,950,000 325,000
0 1,625,000 1,950,000 325,000
0 1,625,000 1,950,000 325,000
0 1,625,000 1,950,000 325,000
0 1,625,000 1,950,000 325,000
0 1,625,000 1,950,000 325,000
0 1,625,000 1,950,000 325,000
10,000,000 1,625,000 1,950,000 325,000
0 1,625,000 1,950,000 325,000
0 1,625,000 1,950,000 325,000
0 1,625,000 1,950,000 325,000
0 1,625,000 1,950,000 325,000
0 1,625,000 1,950,000 325,000
0 1,625,000 1,950,000 325,000
0 1,625,000 1,950,000 325,000
0 1,625,000 1,950,000 325,000
0 1,625,000 1,950,000 325,000
0 1,625,000 1,950,000 325,000
2.64%
B
