Asal Data I- V-1Standart Factory Building Kecil18.171Kavling siap bangun34.072Standart Factory Building Besar13.472Danau buatan3.633Fasilitas umum1.543RTH20.134IPAL2.924Jalan dan saluran9.265Pengolahan sampah1.7967.096Danau buatan3.24VI-Zona Pengolahan Export ;7RTH18.871Kavling siap bangun266.948Jalan dan saluran11.652IPAL6.3971.653Pengolahan sampah8.21II-Zona Industri Berbasis Perikanan ;4Danau buatan4.491Standart Factory Building Kecil27.505RTH117.262Standart Factory Building Besar78.846Jalan dan saluran15.513Danau buatan2.98418.804RTH26.65VII-Zona Perumahan ;135.971Perumahan eksekutif26.07III-Zona Industri berbasis Tambang ;2Perumahan buruh63.551Kavling siap bangun35.933Fasilitas Pendidikan5.912Standart Factory Building Kecil52.684Fasilitas Perdagangan1.983Standart Factory Building Besar114.195Fasilitas kesehatan5.984Fasilitas umum3.316RTH41.905IPAL4.147Jalan dan saluran10.116Pengolahan sampah1.57155.507RTH72.60VIII-Zona Golf ;90.318Jalan dan saluran5.98IX-Zona Perkantoran dan Komersial ;290.401Perkantoran dan Komersial98.93IV-Zona Industri berbasis Aneka ;2RTH23.291Kavling siap bangun10.973Jalan dan saluran4.162Standart Factory Building Kecil12.23126.383Standart Factory Building Besar70.07X-Zona pengembangan Industri ;99.384Fasilitas umum3.53XII-Zona pengembangan perumahan ;88.005IPAL3.101,651.546Pengolahan sampah2.727Danau buatan5.44108.06

Phasing ProgramPHASE per YearIn HaPHASE per YearYear123456Buildup Year123456Total HapArea in %ConstructionInvestment Cost Rp.Million I-Industrial Zone for Food ProductsHaHaHaHaHaHaRp.Million/M2I-Industrial Zone for Food Products1Small Standard Factory Building 18.173.033.033.033.033.033.0350%5.001Small Standard Factory Building 75,70875,70875,70875,70875,70875,7082Large Standard Factory Building 13.472.252.252.252.252.252.2550%5.002Large Standard Factory Building 56,12556,12556,12556,12556,12556,1253Public Facilities1.540.260.260.260.260.260.2650%4.003Public Facilities5,1335,1335,1335,1335,1335,1334Water Treatment Installation2.920.490.490.490.490.490.49100%5.004Water Treatment Installation24,33324,33324,33324,33324,33324,3335Waste Treatment Plant1.790.300.300.300.300.300.3050%3.005Waste Treatment Plant4,4754,4754,4754,4754,4754,4756Lake Creation3.240.540.540.540.540.540.54100%3.006Lake Creation16,20016,20016,20016,20016,20016,2007Landscape Area18.873.153.153.153.153.153.15100%1.507Landscape Area47,17547,17547,17547,17547,17547,175Roads and Sewers11.651.941.941.941.941.941.9480%4.000Roads and Sewers62,13362,13362,13362,13362,13362,133171.6511.9411.9411.9411.9411.9411.94291,283291,283291,283291,283291,283291,283II-Industrial Zone for Fishery Products0.00.00.00.00.00.050%II-Industrial Zone for Fishery Products1Small Standard Factory Building 27.504.584.584.584.584.584.5850%5.001Small Standard Factory Building 114,583114,583114,583114,583114,583114,5832Large Standard Factory Building 78.8413.1413.1413.1413.1413.1413.1450%5.002Large Standard Factory Building 328,500328,500328,500328,500328,500328,5003Lake Creation2.980.500.500.500.500.500.5090%3.003Lake Creation13,41013,41013,41013,41013,41013,4104Landscape Area26.654.444.444.444.444.444.44100%1.504Landscape Area66,62566,62566,62566,62566,62566,6251135.9722.6622.6622.6622.6622.6622.66523,118523,118523,118523,118523,118523,118III-Industrial Zone for Mining Products0.00.00.00.00.00.0III-Industrial Zone for Mining Products1Lots Ready to Build35.935.995.995.995.995.995.9950%1.001Lots Ready to Build29,94229,94229,94229,94229,94229,9422Small Standard Factory Building 52.688.788.788.788.788.788.7850%5.002Small Standard Factory Building 219,500219,500219,500219,500219,500219,5003Large Standard Factory Building 114.1919.0319.0319.0319.0319.0319.0350%5.003Large Standard Factory Building 475,792475,792475,792475,792475,792475,7924Public Facilities3.310.550.550.550.550.550.5550%4.004Public Facilities11,03311,03311,03311,03311,03311,0335Water Treatment Installation4.140.690.690.690.690.690.69100%5.005Water Treatment Installation34,50034,50034,50034,50034,50034,5006Waste Treatment Plant1.570.260.260.260.260.260.2650%3.006Waste Treatment Plant3,9253,9253,9253,9253,9253,9257Landscape Area72.6012.1012.1012.1012.1012.1012.10100%1.507Landscape Area181,500181,500181,500181,500181,500181,5008Roads and Sewers5.981.001.001.001.001.001.0080%4.008Roads and Sewers31,89331,89331,89331,89331,89331,8931290.4048.4048.4048.4048.4048.4048.40988,085988,085988,085988,085988,085988,085IV-Industrial Zone for General Products0.00.00.00.00.00.0IV-Industrial Zone for General Products1Lots Ready to Build10.971.831.831.831.831.831.83100%1.001Lots Ready to Build18,28318,28318,28318,28318,28318,2832Small Standard Factory Building 12.232.042.042.042.042.042.0450%5.002Small Standard Factory Building 50,95850,95850,95850,95850,95850,9583Large Standard Factory Building 70.0711.6811.6811.6811.6811.6811.6850%5.003Large Standard Factory Building 291,958291,958291,958291,958291,958291,9584Public Facilities3.530.590.590.590.590.590.5950%4.004Public Facilities11,76711,76711,76711,76711,76711,7675Water Treatment Installation3.100.520.520.520.520.520.52100%5.005Water Treatment Installation25,83325,83325,83325,83325,83325,8336Waste Treatment Plant2.720.450.450.450.450.450.4550%3.006Waste Treatment Plant6,8006,8006,8006,8006,8006,8007Lake Creation5.440.910.910.910.910.910.91100%3.007Lake Creation27,20027,20027,20027,20027,20027,2001108.0618.0118.0118.0118.0118.0118.01432,800432,800432,800432,800432,800432,800V-V-1Lots Ready to Build34.075.685.685.685.685.685.68100%1.001Lots Ready to Build56,78356,78356,78356,78356,78356,7832Lake Creation3.630.610.610.610.610.610.61100%3.002Lake Creation18,15018,15018,15018,15018,15018,1503Landscape Area20.133.363.363.363.363.363.36100%1.503Landscape Area50,32550,32550,32550,32550,32550,3254Roads and Sewers9.261.541.541.541.541.541.54890%4.004Roads and Sewers549,427549,427549,427549,427549,427549,427167.0911.1811.1811.1811.1811.1811.18674,685674,685674,685674,685674,685674,685VI-Industrial Zone for Export Products0.00.00.00.00.00.0VI-Industrial Zone for Export Products1Lots Ready to Build266.9444.4944.4944.4944.4944.4944.49100%1.001Lots Ready to Build444,900444,900444,900444,900444,900444,9002Water Treatment Installation6.391.071.071.071.071.071.07100%5.002Water Treatment Installation53,25053,25053,25053,25053,25053,2503Waste Treatment Plant8.211.371.371.371.371.371.3750%3.003Waste Treatment Plant20,52520,52520,52520,52520,52520,5254Lake Creation4.490.750.750.750.750.750.75100%3.004Lake Creation22,45022,45022,45022,45022,45022,4505Landscape Area117.2619.5419.5419.5419.5419.5419.54100%1.505Landscape Area293,150293,150293,150293,150293,150293,1506Roads and Sewers15.512.592.592.592.592.592.5980%4.006Roads and Sewers82,72082,72082,72082,72082,72082,7201418.8069.8069.8069.8069.8069.8069.80916,995916,995916,995916,995916,995916,995VII-Housing Zone ;0.00.00.00.00.00.0VII-Housing Zone ;1 Executive Housing26.074.354.354.354.354.354.3550%5.001 Executive Housing108,625108,625108,625108,625108,625108,6252Workers Housing63.5510.5910.5910.5910.5910.5910.5950%3.502Workers Housing185,354185,354185,354185,354185,354185,3543Education Facilities5.910.990.990.990.990.990.9950%5.003Education Facilities24,62524,62524,62524,62524,62524,6254Trading Facility1.980.330.330.330.330.330.3350%5.004Trading Facility8,2508,2508,2508,2508,2508,2505Health Facility5.981.001.001.001.001.001.0050%6.005Health Facility29,90029,90029,90029,90029,90029,9006Landscape Area41.906.986.986.986.986.986.98100%1.506Landscape Area104,750104,750104,750104,750104,750104,7507Roads and Sewers10.111.691.691.691.691.691.6980%4.007Roads and Sewers53,92053,92053,92053,92053,92053,9201155.5025.9225.9225.9225.9225.9225.92515,424515,424515,424515,424515,424515,4241VIII- Golf Zone;90.3115.0515.0515.0515.0515.0515.0580%3.00VIII- Golf Zone;361,240361,240361,240361,240361,240361,240IX-Office & Commercial Zone0.00.00.00.00.00.0IX-Office & Commercial Zone1Office & Commercial 98.9316.4916.4916.4916.4916.4916.4950%6.001Office & Commercial 494,650494,650494,650494,650494,650494,6502Landscape Area23.293.883.883.883.883.883.88100%1.502Landscape Area58,22558,22558,22558,22558,22558,2253Roads and Sewers4.160.690.690.690.690.690.6980%4.003Roads and Sewers22,18722,18722,18722,18722,18722,1871126.3821.0621.0621.0621.0621.0621.060.00.00.00.00.00.01X-Industrial Development Zone ;99.3816.5616.5616.5616.5616.5616.5650%1.50X-Industrial Development Zone ;124,225124,225124,225124,225124,225124,2251XII-Housing Development Zone ;88.0014.6714.6714.6714.6714.6714.6750%1.50XII-Housing Development Zone ;110,000110,000110,000110,000110,000110,00010.00.00.00.00.00.0100%0.45Tanah7,431,930TOTAL Ha1651.54275.26275.26275.26275.26275.26275.26Total Land & ConstructionRp. Million12,369,7864,937,8564,937,8564,937,8564,937,8564,937,856TotalGrand Total Rp.Million37,059,065M2/Ha1000016515400Grand Total Rp.Triliun37.059Rp./M2400000066061600000000Grand Total US$ Billion3.782Rp. @Coef bangun0.533030800000000TanahRp.Triliun7.432DED BUILDING & OPERATION STRATEGY IN Rp.Million% OF Total CostBiaya Investasi Rp.Rp. Triliun33.031DED 1.50%555,886Bangunan + TanahRp. Triliun40.463PRECONSTRUCTION0.75%277,943Biaya Investasi US$ Milyar4.129BUILDING 100%37,059,065OPERATION7.50%2,779,430

-1123456Total% TotalDED 555,886555,8861.67%PRECONSTRUCTION277,943277,9430.84%BUILDING 4,937,8564,937,8564,937,8564,937,8564,937,8564,937,85629,627,13589.13%OPERATION927,734370,339370,339370,339370,339370,3392,779,4308.36%TOTAL833,8295,865,5905,308,1955,308,1955,308,1955,308,1955,308,19533,240,394100.00%33,240,394LAND AS PROJECT SHARE OF GOVERNMENT7,431,93022%FS BASED ON : % Application to DED Pre-Operation Construction and Business sales and Leasing ScenariosDED Pre-Construction100%0%0%0%0%0%0%100%Construction0%20%20%20%15%15%10%100%Sales & Leasing Out5%10%13%15%18%19%20%100%

1,659,201779,6701,704,0493,874,9427,541,65411,706,97116,370,894-1123456INCOMES STATEMENT:FactorIncome:1.5income from Real Estate2,493,029.544,986,0596,232,5747,479,0898,974,9069,473,5129,972,11849,611,288Other IncomeTotal Income2,493,0304,986,0596,232,5747,479,0898,974,9069,473,5129,972,11849,611,288Expenditures:Operation0.0927,734370,339370,339370,339370,339370,3392,779,43018%Interest0.02,822,9282,405,3351,904,2241,302,890668,1490.09,103,52530Depreciation1,108,0131,108,0131,108,0131,108,0131,108,0131,108,0136,648,079Other CostsTotal Expenditures0.04,858,6753,883,6873,382,5762,781,2422,146,5011,478,35218,531,034Gross Profit Before Tax2,493,030127,3842,348,8864,096,5136,193,6647,327,0118,493,76631,080,254PPN8%TaxPPN10,191187,911327,721495,493586,161679,501Pph2%Pph2,54846,97881,930123,873146,540169,875Pbb0.80%Pbb257,059257,059257,059257,059257,059257,059Total Tax0.0269,797491,948666,710876,425989,7601,106,436

Net profit2,493,030(142,413)1,856,9393,429,8025,317,2396,337,2517,387,330

Year-1123456CASHFLOWIncome from Property Sales & Leasing2,493,0304,986,0596,232,5747,479,0898,974,9069,473,5129,972,11849,611,288Loan Inflow833,8295,865,5905,308,1955,308,1955,308,1955,308,1955,308,19533,240,394Other IncomeTotal Income Inflow3,326,85910,851,64911,540,76912,787,28414,283,10114,781,70715,280,31382,851,682Outflow:Construction833,8294,937,8564,937,8564,937,8564,937,8564,937,8564,937,85630,460,964Operation Maintenance0.0927,734370,339370,339370,339370,339370,3392,779,430167%Loan5,011,1154,175,9295,011,1156,013,3386,347,4126,681,48633,240,39433,240,39410%Interest2,822,9282,405,3351,904,2241,302,890668,1490.09,103,525Tax0.0269,797491,948666,710876,425989,7601,106,4364,401,077Other CostsTotal Outflow833,82913,969,43012,381,40712,890,24413,500,84813,313,51613,096,11779,985,390Initial Balance02,493,030(3,117,781)(840,638)(102,960)782,2531,468,1922,184,196Final Balance2,493,030(3,117,781)(840,638)(102,960)782,2531,468,1922,184,1962,866,292Test PV Loan5,011,1152,087,9641,670,3721,503,3341,269,4821,113,581Test NPV Loan12,655,849-1123456Net profit2,493,030(142,413)1,856,9393,429,8025,317,2396,337,2517,387,33026,679,177%8%PV(131,864)1,592,0262,722,6883,908,3294,313,0274,655,27117,059,476NPV17,059,476NPV=03,139,963(122,097)1,474,0982,521,0073,618,8233,993,5434,310,43615,795,811IRR9,007,145,567,730BCR1.04-335544.32BEP Year =42,493,030(624,751)(1,465,389)(1,568,349)(786,096)682,0962,866,292900,5355,396,3434,883,5394,883,5394,883,5394,883,5394,883,53930,714,575

Sheet3PHASE per YearIn HaPHASE per YearYear123456Buildup Year123456Total HapArea in %ConstructionInvestment Cost Rp.Million

1VIII- Golf Zone;90.3115.0515.0515.0515.0515.0515.0580%3.00VIII- Golf Zone;361,240361,240361,240361,240361,240361,240V-V-1Lots Ready to Build34.075.685.685.685.685.685.68100%1.001Lots Ready to Build56,78356,78356,78356,78356,78356,7832Lake Creation3.630.610.610.610.610.610.61100%3.002Lake Creation18,15018,15018,15018,15018,15018,1503Landscape Area20.133.363.363.363.363.363.36100%1.503Landscape Area50,32550,32550,32550,32550,32550,3254Roads and Sewers9.261.541.541.541.541.541.54890%4.004Roads and Sewers549,427549,427549,427549,427549,427549,427167.0911.1811.1811.1811.1811.1811.18674,685674,685674,685674,685674,685674,6851100%0.45Tanah708,300TOTAL Ha157.4026.2326.2326.2326.2326.2326.23Total Land & ConstructionRp. Million1,744,2251,035,9251,035,9251,035,9251,035,9251,035,925TotalGrand Total Rp.Million6,923,850M2/Ha100001574000Grand Total Rp.Triliun6.924Rp./M240000006296000000000Grand Total US$ Billion0.707Rp. @Coef bangun0.53148000000000TanahRp.Triliun4.048DED BUILDING & OPERATION STRATEGY IN Rp.Million% OF Total CostBiaya Investasi Rp.Rp. Triliun3.148DED 1.50%103,858Bangunan + TanahRp. Triliun7.196PRECONSTRUCTION0.75%51,929Biaya Investasi US$ Milyar0.734BUILDING 100%6,923,850OPERATION7.50%519,289-1123456Total% TotalDED 103,858103,8581.51%PRECONSTRUCTION51,92951,9290.75%BUILDING 1,035,9251,035,9251,035,9251,035,9251,035,9251,035,9256,215,55090.20%OPERATION130,81777,69477,69477,69477,69477,694519,2897.54%TOTAL155,7871,166,7421,113,6191,113,6191,113,6191,113,6191,113,6196,890,625100.00%6,890,625LAND AS PROJECT SHARE OF GOVERNMENT708,30010%FS BASED ON : % Application to DED Pre-Operation Construction and Business sales and Leasing ScenariosDED Pre-Construction100%0%0%0%0%0%0%100%Construction0%20%20%20%15%15%10%100%Sales & Leasing Out5%10%13%15%18%19%20%100%

361,010227,862406,235843,0061,589,8562,440,0653,393,633-1123456789101112131415161718192021222324252627282930INCOMES STATEMENT:FactorIncome:1.5income from Real Estate516,796.901,033,593.811,291,992.261,550,390.711,860,468.851,963,828.232,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.6159,896,761Other IncomeTotal Income516,7971,033,5941,291,9921,550,3911,860,4691,963,8282,067,1882,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.612,067,187.6159,896,761Expenditures:Operation0.0130,81777,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,6942,383,95418%Interest0.0585,184498,618394,739270,085138,5050.01,887,13130Depreciation229,687.51229,688229,688229,688229,688229,688229,688229,688229,688229,688229,688229,688229,688229,688229,688229,688229,688229,688229,688229,688229,688229,688229,688229,688229,688229,688229,688229,688229,688229,6881,378,125Other CostsTotal Expenditures0.0945,688806,000702,121577,467445,887307,382307,382307,382307,382307,382307,382307,382307,382307,382307,382307,382307,382307,382307,382307,382307,382307,382307,382307,382307,382307,382307,382307,382307,382307,3825,649,210Gross Profit Before Tax516,79787,906485,992848,2691,283,0021,517,9411,759,8061,759,8061,759,8061,759,8061,759,8061,759,8061,759,8061,759,8061,759,8061,759,8061,759,8061,759,8061,759,8061,759,8061,759,8061,759,8061,759,8061,759,8061,759,8061,759,8061,759,8061,759,8061,759,8061,759,8061,759,80654,247,551PPN8%TaxPPN7,03238,87967,862102,640121,435140,784140,784140,784140,784140,784140,784140,784140,784140,784140,784140,784140,784140,784140,784140,784140,784140,784140,784140,784140,784140,784140,784140,784140,784140,7843,857,460Pph2%Pph1,7589,72016,96525,66030,35935,19635,19635,19635,19635,19635,19635,19635,19635,19635,19635,19635,19635,19635,19635,19635,19635,19635,19635,19635,19635,19635,19635,19635,19635,196964,365Pbb0.80%Pbb53,28853,28853,28853,28853,28853,28853,28853,28853,28853,28853,28853,28853,28853,28853,28853,28853,28853,28853,28853,28853,28853,28853,28853,28853,28853,28853,28853,28853,28853,2881,598,625Total Tax0.062,078101,887138,114181,588205,082229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,2686,420,450

Net profit516,79725,828384,106710,1551,101,4141,312,8601,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,538

Year-1123456789101112131415161718192021222324252627282930Total%TotalCASHFLOWIncome from Property Sales & Leasing516,7971,033,5941,291,9921,550,3911,860,4691,963,8282,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,18859,896,761Loan Inflow155,7871,166,7421,113,6191,113,6191,113,6191,113,6191,113,6190000000000000000000000006,890,625Other IncomeTotal Income Inflow672,5842,200,3362,405,6122,664,0102,974,0883,077,4483,180,8072,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,1882,067,18866,787,386Outflow:Construction155,7871,035,9251,035,9251,035,9251,035,9251,035,9251,035,9250000000000000000000000006,371,337Operation Maintenance0.0130,81777,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,69477,694519,289167%Loan1,038,788865,6561,038,7881,246,5451,315,7981,385,0506,890,6256,890,62510%Interest585,184498,618394,739270,085138,5050.01,887,131Tax0.062,078101,887138,114181,588205,082229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,268229,2686,420,450Other CostsTotal Outflow155,7872,852,7912,579,7812,685,2612,811,8372,773,0042,727,938306,962306,962306,962306,962306,962306,962306,962306,962306,962306,962306,962306,962306,962306,962306,962306,962306,962306,962306,962306,962306,962306,962306,962306,96222,088,832Initial Balance0516,797(652,456)(174,169)(21,251)162,251304,444452,8691,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,225452,869Final Balance516,797(652,456)(174,169)(21,251)162,251304,444452,8691,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,2251,760,22544,698,554Test PV Loan1,038,788432,828346,263311,636263,160230,8420.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Test NPV Loan2,623,516-1123456789101112131415161718192021222324252627282930Net profit516,79725,828384,106710,1551,101,4141,312,8601,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,5381,530,53842,314,600%8%PV23,914329,309563,744809,572893,510964,498893,054826,902765,650708,935656,421607,798562,776521,088482,489446,749413,657383,016354,644328,374304,050281,528260,674241,365223,486206,931191,603177,410164,269152,10113,739,518NPV13,739,518NPV=0695,51022,143304,915521,985749,604827,324893,054826,902765,650708,935656,421607,798562,776521,088482,489446,749413,657383,016354,644328,374304,050281,528260,674241,365223,486206,931191,603177,410164,269152,101140,83412,721,776IRRBCR2.79-335544.32BEP Year =516,797(135,659)(309,828)(331,079)(168,828)135,616588,4852,348,7104,108,9365,869,1617,629,3869,389,61111,149,83612,910,06114,670,28716,430,51218,190,73719,950,96221,711,18723,471,41225,231,63726,991,86328,752,08830,512,31332,272,53834,032,76335,792,98837,553,21439,313,43941,073,66442,833,889168,2501,073,4031,024,5301,024,5301,024,5301,024,5301,024,5300.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.06,364,301