InvCV CANDRA MARINE TOOLSINVESTASINoItemSpecHargajmlTtl HargaUmur EkDepresiasi1Kantor25,000,000125,000,000102,500,0002Renovasi5,000,00015,000,00051,000,0003LemariUnit750,00021,500,00010150,0004KursiUnit100,000101,000,00010100,0005Filing CabinetUnit350,0002700,0001070,0006Mejaunit250,0003750,0004187,5007Komputer & PrinterUnit5,000,00015,000,00031,666,6678Komputer NoteBookUnit10,000,000110,000,00033,333,3339LCD ProjectorUnit15,000,000115,000,00035,000,00010MobilUnit75,000,000175,000,000515,000,00011MotorUnit12,000,000112,000,00052,400,00012Lain-lain500,0001500,0001500,000Total151,450,00031,907,500

OperOperasional CostNoItemspecHargajmlTotal Harga1Overhead (telp/air/listr/wi fi)telp200,0001200,000Air500,0001500,000List3000001300,000wifi3500001350,0002Official120000000202,400,000,0003Staff kantor90000000504,500,000,0004Transporter150000057,500,0005Techniciant50000001050,000,0006Security150000023,000,0007OfficeBoy13000000339,000,0008ATK10000000220,000,000Jml7,020,850,000

InflowIncomeNoItemJmlHargaTotal1Studi Kelayakan12,000,000,0002,000,000,0002Detailed Design13,000,000,0003,000,000,0003Rencana zonasi13,000,000,0003,000,000,0004Rencana Strategis1900,000,000900,000,000Total8,900,000,000

Cash FlowCash FlowTahunInvestasiOperational CostIncomeNet Benefitdf 15 %PV 15%df 25%PV 25%090,870,000(90,870,000)1(90,870,000)1(90,870,000)160,580,000(60,580,000)0.8695652174(52,678,261)0.8(48,464,000)27,020,850,0008,900,000,0001,879,150,0000.75614366731,420,907,3720.641,202,656,00037,020,850,0008,900,000,0001,879,150,0000.65751623241,235,571,6280.512962,124,80047,020,850,0008,900,000,0001,879,150,0000.57175324561,074,410,1110.4096769,699,84057,020,850,0008,900,000,0001,879,150,0000.4971767353934,269,6620.32768615,759,87267,020,850,0008,900,000,0001,879,150,0000.4323275959812,408,4020.262144492,607,89877,020,850,0008,900,000,0001,879,150,0000.3759370399706,442,0890.2097152394,086,31887,020,850,0008,900,000,0001,879,150,0000.3269017738614,297,4680.16777216315,269,05497,020,850,0008,900,000,0001,879,150,0000.284262412534,171,7120.134217728252,215,244107,020,850,0008,900,000,0001,879,150,0000.2471847061464,497,1410.1073741824201,772,195NPV7,653,427,324NPV5,066,857,221