Research Journal of Science & IT Management - RJSITM - The ...
Research Journal of Science & IT Management - RJSITM - The ...
Research Journal of Science & IT Management - RJSITM - The ...
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Attachment 1<br />
Calculation table <strong>of</strong> economic analysis<br />
Operation Cost Depreciation Tax Revenue ( Rp ) Analysis ( Rp )<br />
Year (Rp) ( Rp ) ( Rp ) Gross Net Break even point Net Present Value Cost Benefit Ratio<br />
(a) (b) (c) (d) (e) (f) (g) (h)<br />
0 0 0 0 0 0 (13.856.928.422) (13.856.928.422)<br />
1 264.000.000 346.423.211 1.485.634.795 5.591.705.859 3.495.647.854 (10.697.453.160) 3.159.475.263 2,00<br />
2 274.005.600 346.423.211 1.482.633.115 5.591.705.859 3.488.643.934 (7.247.862.926) 2.849.910.441 1,99<br />
3 284.390.412 346.423.211 1.479.517.671 5.591.705.859 3.481.374.566 (3.770.676.971) 2.570.470.370 1,97<br />
4 295.168.809 346.423.211 1.476.284.152 5.591.705.859 3.473.829.688 (297.292.470) 2.318.236.054 1,96<br />
5 306.355.707 346.423.211 1.472.928.083 5.591.705.859 3.465.998.859 3.168.659.123 2.090.570.570 1,95<br />
6 317.966.588 346.423.211 1.469.444.818 5.591.705.859 3.457.871.242 6.626.525.348 1.885.091.859 1,93<br />
7 330.017.522 346.423.211 1.465.829.538 5.591.705.859 3.449.435.589 10.075.960.404 1.699.648.140 1,92<br />
8 342.525.186 346.423.211 1.462.077.239 5.591.705.859 3.440.680.224 13.516.640.571 1.532.295.683 1,91<br />
9 355.506.890 346.423.211 1.458.182.728 5.591.705.859 3.431.593.031 16.948.233.596 1.381.278.740 1,89<br />
10 368.980.601 346.423.211 1.454.140.614 5.591.705.859 3.422.161.433 20.370.395.029 1.245.011.395 1,88<br />
11 382.964.966 346.423.211 1.449.945.305 5.591.705.859 3.412.372.378 23.782.767.406 1.122.061.173 1,86<br />
12 397.479.338 346.423.211 1.445.590.993 5.591.705.859 3.402.212.317 27.184.979.724 1.011.134.230 1,85<br />
13 412.543.805 346.423.211 1.441.071.653 5.591.705.859 3.391.667.190 30.576.646.914 911.061.960 1,83<br />
14 428.179.216 346.423.211 1.436.381.030 5.591.705.859 3.380.722.403 33.957.369.317 820.788.908 1,81<br />
15 444.407.208 346.423.211 1.431.512.632 5.591.705.859 3.369.362.809 37.326.732.126 739.361.833 1,80<br />
16 461.250.241 346.423.211 1.426.459.722 5.591.705.859 3.357.572.685 40.684.304.811 665.919.844 1,78<br />
17 478.731.625 346.423.211 1.421.215.307 5.591.705.859 3.345.335.716 44.029.640.527 599.685.467 1,76<br />
18 496.875.554 346.423.211 1.415.772.128 5.591.705.859 3.332.634.966 47.362.275.494 539.956.591 1,74<br />
19 515.707.137 346.423.211 1.410.122.653 5.591.705.859 3.319.452.858 50.681.728.352 486.099.181 1,72<br />
20 535.252.438 346.423.211 1.404.259.063 5.591.705.859 3.305.771.148 53.987.499.500 437.540.695 1,70<br />
21 555.538.505 346.423.211 1.398.173.243 5.591.705.859 3.291.570.900 57.279.070.400 393.764.142 1,68<br />
22 576.593.415 346.423.211 1.391.856.770 5.591.705.859 3.276.832.464 60.555.902.864 354.302.708 1,66<br />
23 598.446.305 346.423.211 1.385.300.903 5.591.705.859 3.261.535.441 63.817.438.305 318.734.900 1,64<br />
24 621.127.420 346.423.211 1.378.496.569 5.591.705.859 3.245.658.660 67.063.096.965 286.680.164 1,62<br />
25 644.668.149 346.423.211 1.371.434.350 5.591.705.859 3.229.180.150 70.292.277.115 257.794.922 1,60<br />
26 669.101.072 346.423.211 1.364.104.473 5.591.705.859 3.212.077.104 73.504.354.218 231.768.990 1,58<br />
27 694.460.003 346.423.211 1.356.496.794 5.591.705.859 3.194.325.852 76.698.680.071 208.322.350 1,56<br />
28 720.780.037 346.423.211 1.348.600.784 5.591.705.859 3.175.901.828 79.874.581.899 187.202.224 1,53<br />
www.theinternationaljournal.org > RJS<strong>IT</strong>M: Volume: 02, Number: 02, December-2012 Page 48
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