Penurunan Harga Jual sebesar 10% ROI= 0.

0854739014
PV NPV POT = 7.9643711388
300715087945.26 Rp 18,937,865,133,413 PBP 10.760240519
382509743353.77 TCI= ###
464314714081.4 IRR= 9.94%
491964189253.22
519008737471.53
544730118759.68
568183912174.15
588188670781.37
604677503606.16
614787013603.16
1153086324617.2
1265505386598
1388899684791
1524309147566
1672938350953.8
1836039895175.4
1796579854594
1971734411606.7
1900825302156.4
2086141340564.8

Penurunan Harga Jual sebesar 15% ROI= 4.38%

PV NPV POT = 11.93
189959838418.13 Rp 12,264,375,822,270 PBP 22.03
245761621203.25 TCI= ###
297557976236.72 IRR= 4.62%
308948669468.69
318149204508.01
324286781332.21
326247349347.51
322663293079.13
313263401577.96
294960036627.21
837177228109.24
918795153180.51
1008385203615.3
1106694504475.6
1214606280162.1
1333020447481.6
1305856437843.8
1433165461723.3
1383630807471.5
1518520382648.1
Harga Jual Produk
Parameter NPV IRR
-30% 7561318712.12793 0.09913
-15% 2037507959187.27 0.186224
0% 4067454599662.41 0.267727
15% 6097401240137.55 0.346876
30% 8127347880612.68 0.424554
 Kenaikan Harga Jual sebesar 15% ROI=
tahun PV NPV POT =
tahun 854491335580.902 Rp 52,305,311,689,129 PBP
1066250354106.41 TCI=
1298098403304.75 IRR=
1407041788175.85
1523306402289.12
1646946805896.98
1777866726307.34
1915815559292.55
2061748013747.18
2213921898482.93
2732631807157.23
2999056553685.68
3291472090669.67
3612382363017.86
3964598704912.19
4351137133644.78
4250196938345.2
4664579161023.61
4486797775580.83
4924246130148.14

Kenaikan Harga Jual sebesar 10% ROI=

tahun PV NPV POT =
tahun 743736086053.772 Rp 45,631,822,377,986 PBP
929502231955.884 TCI=
1131341665460.08 IRR=
1224026268391.33
1322446869325.6
1426503468469.52
1535930163480.7
1650290181590.31
1770333911718.98
1894094921506.98
2416722710649.23
2652346320268.15
2910957609493.94
3194767719927.49
3506266634120.51
3848117685950.91
3759473521594.96
4126010211140.21
3969603280895.94
4356625172231.47
 0.2940046367
2.9932060807 tahun
0.0037867827 tahun
Rp 2,737,274,256,240
16.78%

25.23%
3.42
0.4297
Rp 2,737,274,256,240
16.19%
Kenaikan Harga Bahan Baku 10% ROI= 13.32%
PV NPV POT = 5.77
427467905333.15 Rp 26,575,278,038,056 PBP 4.9883
539009862572.39 TCI= ###
655157915017.43 IRR= 12.93%
701414602280.52
748880565768.99
797014450316.14
845065966057.37
892066724918.2
938183668021.34
980810029048.82
1514625558123.7
1662294695371.4
1824375951169.7
2002244349916.7
2197472235533.6
2411715833501.8
2358183714427.9
2588094647774.4
2492723741451.2
2735749877690.9

Kenaikan Harga Jual sebesar 15% ROI= 13.32%

PV NPV POT = 5.77
380089064499.97 Rp 23,720,495,179,234 PBP 4.99
480511800031.17 TCI= ###
583822777640.78 IRR= 12.03%
623124289009.65
662956946954.2
702713278666.91
741570430172.34
778480374284.38
813522648200.72
843994559795.69
1379486078368.9
1513979116340.5
1661599603183.3
1823597308001.6
2001407107031.9
2196534354971.1
2148262227594.7
2357705815974.9
2271478466413.7
2492933188337.3
Harga Bahan Baku
Parameter NPV IRR
-60% 4299679258912.24 0.276874
-30% 4183566929287.32 0.272304
0% 4067454599662.41 0.267727
30% 3951342270037.49 0.263143
60% 3835229940412.57 0.258551
 Penurunan Harga Bahan Baku 10% ROI=
tahun PV NPV POT =
tahun 616983268665.877 Rp 37,994,409,473,343 PBP
773002112737.266 TCI=
940498464524.044 IRR=
1014575855364.03
1092575041028.14
1174219136913.06
1259048109597.48
1346412127453.48
1436827747303.8
1528071906061.32
2055183477142.78
2255557011494.83
2475481343115.21
2716832517576.84
2981732749540.67
3272441747624.54
3197869661761.01
3509649974972.46
3377704841601.09
3707016635105.37

Penurunan Harga Jual sebesar 15% ROI=

tahun PV NPV POT =
tahun 664362109499.058 Rp 40,849,192,332,165 PBP
831500175278.485 TCI=
1011833601900.7 IRR=
1092866168634.9
1178498659842.92
1268520308562.28
1362543645482.51
1459998478087.3
1561488767124.42
1664887375314.45
2190322956897.56
2403872590525.69
2638257691101.59
2895479559491.89
3177797878042.43
3487623226155.22
3407791148594.28
3740038806771.97
3598950116638.55
3949833324458.99
 20.46%
4.09 tahun
3.1179 tahun
Rp 2,737,274,256,240
15.26%

22.24%
3.81
0.8279
Rp 2,737,274,256,240
15.65%
Penurunan Harga Jual sebesar 10% ROI= 4.98%
PV NPV POT = 11.13
205957406278.89 Rp 13,228,299,415,769 PBP 19.6086
265513618271.34 TCI= ###
321644439328.09 IRR= 5.68%
335383562711.47
347161499841.95
356127775461.22
361192840404.09
361015969513.73
355355463964.93
341156075096.91
882807365107.69
968874228536.31
1063346988818.2
1167015063735.9
1280808093950.3
1405676938114.1
1376736880927.5
1510956748007.6
1458334752081.4
1600507961857.5

Penurunan Harga Jual sebesar 15% ROI= 0.81%

PV NPV POT = 20.76
95202156751.762 Rp 6,554,810,104,626 PBP 54.6079
128765496120.81 TCI= ###
154887701483.42 IRR= -6.82%
152368042926.94
146301966878.44
135684438033.76
119256277577.46
95490591811.495
63941361936.726
21329098120.958
566898268599.69
622163995118.78
682832507642.5
749400420645.54
822476023158.57
902657490420.18
886013464177.21
972387798124.23
941140257396.53
1032887003940.9
Kapasitas Produksi
Parameter NPV IRR
-16% 1902178183155.59 0.180655
-8% 2984816391409 0.224664
0% 4067454599662.41 0.267727
8% 5150092807915.81 0.310153
16% 6232731016169.22 0.352095
 Kenaikan Harga Jual sebesar 15% ROI=
tahun PV NPV POT =
tahun 759733653914.539 Rp 46,595,745,971,485 PBP
949254229023.974 TCI=
1155428128551.45 IRR=
1250461161634.1
1351459164659.54
1458344462598.52
1570875654537.28
1688642858024.91
1812425974105.95
1940290959976.68
2462352847647.67
2702425395623.94
2965919394696.92
3255088279187.76
3572468447908.66
3920774176583.41
3830353964678.67
4203801497424.58
4044307225505.89
4438612751440.89

Kenaikan Harga Jual sebesar 10% ROI=

tahun PV NPV POT =
tahun 648978404387.409 Rp 39,922,256,660,342 PBP
812506106873.447 TCI=
988671390706.775 IRR=
1067445641849.57
1150599631696.02
1237901125171.06
1328939091710.65
1423117480322.67
1521011872077.74
1620463983000.73
2146443751139.68
2355715162206.42
2585404913521.19
2837473636097.39
3114136377116.98
3417754728889.54
3339630547928.42
3665232547541.19
3527112730821
3870991793524.22
 0.2583225555
3.3511183274 tahun
0.3600592365 tahun
Rp 2,737,274,256,240
16.29%

21.66%
3.90
0.9172
Rp 2,737,274,256,240
15.13%
 9000000000000
0.45
8000000000000
0.4
7000000000000
0.35
6000000000000
Perubahan Harga Jual
Produk 0.3
5000000000000
Perubahan Harga 0.25
4000000000000 Bahan Baku
Perubahan Kapasitas 0.2
3000000000000 Pabrik
0.15
2000000000000
0.1
1000000000000
0.05
0
-100% -50% 0% 50% 100% 0
-80%-60%-40%-20% 0% 20% 40% 6
 0.45

0.4

0.35

0.3
Perubahan Harga Jual
0.25 Produk
Perubahan Harga
0.2 Bahan Baku
Perubahan Kapasitas
0.15 Pabrik
0.1

0.05

0
-80%-60%-40%-20% 0% 20% 40% 60% 80%