Optimalisasi Penggunaan Kapasitor Bank Pada Jaringan 20 KV Dengan Simulasi Etap (Studi Kasus Pada Feeder Srikandi Di PLN Rayon Pangkalan Balai, Wilayah Sumatera Selatan)

(1)

(2)

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(6)

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77 Lump77

0,4 kV

24

78 Lump78

0,4 kV

35

79 Lump79

0,4 kV

15

80 Lump80

0,4 kV

15

81 Lump81

0,4 kV

12

(8)

(9)

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75

T96

0,05

20 0,4

6,75

5,79

76

T115

0,05

20 0,4

6,75

5,79

77

T117

0,05

20 0,4

6,75

5,79

78

T118

0,05

20 0,4

6,75

5,79

79

T119

0,05

20 0,4

6,75

5,79

80

TA.1

0,016

20 0,4

6,75

5,79

81

TE.1

0,05

20 0,4

6,75

5,79

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PERHITUNGAN ANALISA FINANSIAL SKENARIO 1

INVESTASI PENERIMAAN PENGELUARAN

Net cash flow

PBP

IRR

BCR

568.170.000

(568.170.000)

10,0%

1

324.827.223 28.408.500 296.418.723 (271.751.277) #NUM! 0,47

2

324.827.223 28.408.500 296.418.723 24.667.446 2,9% 0,91

3

324.827.223 28.408.500 296.418.723 321.086.169 26,2% 1,30

4

324.827.223 28.408.500 296.418.723 617.504.893 37,6% 1,65

5

324.827.223 28.408.500 296.418.723 913.923.616 43,6% 1,98

6

324.827.223 28.408.500 296.418.723 1.210.342.339 47,0% 2,27

7

324.827.223 28.408.500 296.418.723 1.506.761.062 49,0% 2,54

8

324.827.223 28.408.500 296.418.723 1.803.179.785 50,2% 2,78

9

324.827.223 28.408.500 296.418.723 2.099.598.508 50,9% 3,00

10

324.827.223 28.408.500 296.418.723 2.396.017.231 51,3% 3,21

11

324.827.223 28.408.500 296.418.723 2.692.435.955 51,6% 3,39

12

324.827.223 28.408.500 296.418.723 2.988.854.678 51,8% 3,55

13

324.827.223 28.408.500 296.418.723 3.285.273.401 51,9% 3,71

14

324.827.223 28.408.500 296.418.723 3.581.692.124 52,0% 3,84

15

324.827.223 28.408.500 296.418.723 3.878.110.847 52,1% 3,97

16

324.827.223 28.408.500 296.418.723 4.174.529.570 52,1% 4,08

17

324.827.223 28.408.500 296.418.723 4.470.948.293 52,1% 4,18

18

324.827.223 28.408.500 296.418.723 4.767.367.017 52,1% 4,28

19

324.827.223 28.408.500 296.418.723 5.063.785.740 52,2% 4,36

20

324.827.223 28.408.500 296.418.723 5.360.204.463 52,2% 4,44

21

324.827.223 28.408.500 296.418.723 5.656.623.186 52,2% 4,51

22

324.827.223 28.408.500 296.418.723 5.953.041.909 52,2% 4,58

23

324.827.223 28.408.500 296.418.723 6.249.460.632 52,2% 4,63

24

324.827.223 28.408.500 296.418.723 6.545.879.356 52,2% 4,69

(15)

PERHITUNGAN ANALISA FINANSIAL SKENARIO 2

Net cash flow

PBP

IRR

BCR

599.487.000

(599.487.000)

10,0%

1

327.233.351 29.974.350 297.259.001 (302.227.999) #NUM! 0,45

2

327.233.351 29.974.350 297.259.001 (4.968.999) -0,6% 0,86

3

327.233.351 29.974.350 297.259.001 292.290.002 22,8% 1,23

4

327.233.351 29.974.350 297.259.001 589.549.003 34,4% 1,57

5

327.233.351 29.974.350 297.259.001 886.808.004 40,5% 1,88

6

327.233.351 29.974.350 297.259.001 1.184.067.004 44,0% 2,16

7

327.233.351 29.974.350 297.259.001 1.481.326.005 46,1% 2,41

8

327.233.351 29.974.350 297.259.001 1.778.585.006 47,4% 2,65

9

327.233.351 29.974.350 297.259.001 2.075.844.007 48,1% 2,86

10

327.233.351 29.974.350 297.259.001 2.373.103.007 48,6% 3,05

11

327.233.351 29.974.350 297.259.001 2.670.362.008 49,0% 3,22

12

327.233.351 29.974.350 297.259.001 2.967.621.009 49,2% 3,38

13

327.233.351 29.974.350 297.259.001 3.264.880.009 49,3% 3,52

14

327.233.351 29.974.350 297.259.001 3.562.139.010 49,4% 3,65

15

327.233.351 29.974.350 297.259.001 3.859.398.011 49,5% 3,77

16

327.233.351 29.974.350 297.259.001 4.156.657.012 49,5% 3,88

17

327.233.351 29.974.350 297.259.001 4.453.916.012 49,5% 3,98

18

327.233.351 29.974.350 297.259.001 4.751.175.013 49,6% 4,07

19

327.233.351 29.974.350 297.259.001 5.048.434.014 49,6% 4,15

20

327.233.351 29.974.350 297.259.001 5.345.693.014 49,6% 4,22

21

327.233.351 29.974.350 297.259.001 5.642.952.015 49,6% 4,29

22

327.233.351 29.974.350 297.259.001 5.940.211.016 49,6% 4,35

23

327.233.351 29.974.350 297.259.001 6.237.470.017 49,6% 4,40

24

327.233.351 29.974.350 297.259.001 6.534.729.017 49,6% 4,46

(16)

PERHITUNGAN ANALISA SKENARIO 3

Net cash flow

PBP

IRR

BCR

665.696.000

(665.696.000)

10,0%

1

327.834.883 33.284.800 294.550.083 (371.145.917) #NUM! 0,40

2

327.834.883 33.284.800 294.550.083 (76.595.835) -7,8% 0,77

3

327.834.883 33.284.800 294.550.083 217.954.248 15,6% 1,10

4

327.834.883 33.284.800 294.550.083 512.504.330 27,5% 1,40

5

327.834.883 33.284.800 294.550.083 807.054.413 34,0% 1,68

6

327.834.883 33.284.800 294.550.083 1.101.604.496 37,8% 1,93

7

327.834.883 33.284.800 294.550.083 1.396.154.578 40,1% 2,15

8

327.834.883 33.284.800 294.550.083 1.690.704.661 41,5% 2,36

9

327.834.883 33.284.800 294.550.083 1.985.254.744 42,4% 2,55

10

327.834.883 33.284.800 294.550.083 2.279.804.826 43,0% 2,72

11

327.834.883 33.284.800 294.550.083 2.574.354.909 43,4% 2,87

12

327.834.883 33.284.800 294.550.083 2.868.904.991 43,7% 3,01

13

327.834.883 33.284.800 294.550.083 3.163.455.074 43,9% 3,14

14

327.834.883 33.284.800 294.550.083 3.458.005.157 44,0% 3,26

15

327.834.883 33.284.800 294.550.083 3.752.555.239 44,1% 3,37

16

327.834.883 33.284.800 294.550.083 4.047.105.322 44,1% 3,46

17

327.834.883 33.284.800 294.550.083 4.341.655.405 44,2% 3,55

18

327.834.883 33.284.800 294.550.083 4.636.205.487 44,2% 3,63

19

327.834.883 33.284.800 294.550.083 4.930.755.570 44,2% 3,70

20

327.834.883 33.284.800 294.550.083 5.225.305.652 44,2% 3,77

21

327.834.883 33.284.800 294.550.083 5.519.855.735 44,2% 3,83

22

327.834.883 33.284.800 294.550.083 5.814.405.818 44,2% 3,88

23

327.834.883 33.284.800 294.550.083 6.108.955.900 44,2% 3,93

24

327.834.883 33.284.800 294.550.083 6.403.505.983 44,2% 3,98

(17)

PERHITUNGAN ANALISA FINANSIAL SKENARIO 4

Net cash flow

PBP

IRR

BCR

791.905.000

(791.905.000)

10,0%

1

327.834.883 39.595.250 288.239.633 (503.665.367) #NUM! 0,33

2

327.834.883 39.595.250 288.239.633 (215.425.735) -18,8% 0,63

3

327.834.883 39.595.250 288.239.633 72.813.898 4,5% 0,91

4

327.834.883 39.595.250 288.239.633 361.053.530 16,9% 1,15

5

327.834.883 39.595.250 288.239.633 649.293.163 24,0% 1,38

6

327.834.883 39.595.250 288.239.633 937.532.796 28,2% 1,59

7

327.834.883 39.595.250 288.239.633 1.225.772.428 30,9% 1,77

8

327.834.883 39.595.250 288.239.633 1.514.012.061 32,6% 1,94

9

327.834.883 39.595.250 288.239.633 1.802.251.694 33,7% 2,10

10

327.834.883 39.595.250 288.239.633 2.090.491.326 34,5% 2,24

11

327.834.883 39.595.250 288.239.633 2.378.730.959 35,1% 2,36

12

327.834.883 39.595.250 288.239.633 2.666.970.591 35,4% 2,48

13

327.834.883 39.595.250 288.239.633 2.955.210.224 35,7% 2,59

14

327.834.883 39.595.250 288.239.633 3.243.449.857 35,9% 2,68

15

327.834.883 39.595.250 288.239.633 3.531.689.489 36,0% 2,77

16

327.834.883 39.595.250 288.239.633 3.819.929.122 36,1% 2,85

17

327.834.883 39.595.250 288.239.633 4.108.168.755 36,2% 2,92

18

327.834.883 39.595.250 288.239.633 4.396.408.387 36,3% 2,99

19

327.834.883 39.595.250 288.239.633 4.684.648.020 36,3% 3,04

20

327.834.883 39.595.250 288.239.633 4.972.887.652 36,3% 3,10

21

327.834.883 39.595.250 288.239.633 5.261.127.285 36,3% 3,15

22

327.834.883 39.595.250 288.239.633 5.549.366.918 36,4% 3,19

23

327.834.883 39.595.250 288.239.633 5.837.606.550 36,4% 3,23

24

327.834.883 39.595.250 288.239.633 6.125.846.183 36,4% 3,27

(18)

PERHITUNGAN ANALISA FINANSIAL SKENARIO 5

Net cash flow

PBP

IRR

BCR

760.156.000

(760.156.000)

10,0%

1

327.834.883 38.007.800 289.827.083 (470.328.917) #NUM! 0,35

2

327.834.883 38.007.800 289.827.083 (180.501.835) -16,3% 0,66

3

327.834.883 38.007.800 289.827.083 109.325.248 7,0% 0,95

4

327.834.883 38.007.800 289.827.083 399.152.330 19,3% 1,21

5

327.834.883 38.007.800 289.827.083 688.979.413 26,2% 1,45

6

327.834.883 38.007.800 289.827.083 978.806.496 30,4% 1,66

7

327.834.883 38.007.800 289.827.083 1.268.633.578 32,9% 1,86

8

327.834.883 38.007.800 289.827.083 1.558.460.661 34,6% 2,03

9

327.834.883 38.007.800 289.827.083 1.848.287.744 35,7% 2,20

10

327.834.883 38.007.800 289.827.083 2.138.114.826 36,4% 2,34

11

327.834.883 38.007.800 289.827.083 2.427.941.909 36,9% 2,48

12

327.834.883 38.007.800 289.827.083 2.717.768.991 37,3% 2,60

13

327.834.883 38.007.800 289.827.083 3.007.596.074 37,5% 2,71

14

327.834.883 38.007.800 289.827.083 3.297.423.157 37,7% 2,81

15

327.834.883 38.007.800 289.827.083 3.587.250.239 37,8% 2,90

16

327.834.883 38.007.800 289.827.083 3.877.077.322 37,9% 2,98

17

327.834.883 38.007.800 289.827.083 4.166.904.405 38,0% 3,06

18

327.834.883 38.007.800 289.827.083 4.456.731.487 38,0% 3,13

19

327.834.883 38.007.800 289.827.083 4.746.558.570 38,0% 3,19

20

327.834.883 38.007.800 289.827.083 5.036.385.652 38,1% 3,25

21

327.834.883 38.007.800 289.827.083 5.326.212.735 38,1% 3,30

22

327.834.883 38.007.800 289.827.083 5.616.039.818 38,1% 3,34

23

327.834.883 38.007.800 289.827.083 5.905.866.900 38,1% 3,39

24

327.834.883 38.007.800 289.827.083 6.195.693.983 38,1% 3,43

(19)

PERHITUNGAN ANALISA FINANSIAL SKENARIO 6

Net cash flow

PBP

IRR

BCR

1.018.084.000

(1.018.084.000)

10,0%

1

300.164.415 50.904.200 249.260.215 (768.823.785) #NUM! 0,22

2

300.164.415 50.904.200 249.260.215 (519.563.569) -36,8% 0,42

3

300.164.415 50.904.200 249.260.215 (270.303.354) -14,0% 0,61

4

300.164.415 50.904.200 249.260.215 (21.043.138) -0,8% 0,78

5

300.164.415 50.904.200 249.260.215 228.217.077 7,1% 0,93

6

300.164.415 50.904.200 249.260.215 477.477.293 12,2% 1,07

7

300.164.415 50.904.200 249.260.215 726.737.508 15,6% 1,19

8

300.164.415 50.904.200 249.260.215 975.997.724 17,9% 1,31

9

300.164.415 50.904.200 249.260.215 1.225.257.939 19,6% 1,41

10

300.164.415 50.904.200 249.260.215 1.474.518.155 20,8% 1,50

11

300.164.415 50.904.200 249.260.215 1.723.778.370 21,6% 1,59

12

300.164.415 50.904.200 249.260.215 1.973.038.586 22,3% 1,67

13

300.164.415 50.904.200 249.260.215 2.222.298.801 22,8% 1,74

14

300.164.415 50.904.200 249.260.215 2.471.559.016 23,2% 1,80

15

300.164.415 50.904.200 249.260.215 2.720.819.232 23,4% 1,86

16

300.164.415 50.904.200 249.260.215 2.970.079.447 23,7% 1,92

17

300.164.415 50.904.200 249.260.215 3.219.339.663 23,8% 1,96

18

300.164.415 50.904.200 249.260.215 3.468.599.878 24,0% 2,01

19

300.164.415 50.904.200 249.260.215 3.717.860.094 24,1% 2,05

20

300.164.415 50.904.200 249.260.215 3.967.120.309 24,2% 2,08

21

300.164.415 50.904.200 249.260.215 4.216.380.525 24,2% 2,12

22

300.164.415 50.904.200 249.260.215 4.465.640.740 24,3% 2,15

23

300.164.415 50.904.200 249.260.215 4.714.900.956 24,3% 2,17

24

300.164.415 50.904.200 249.260.215 4.964.161.171 24,4% 2,20

(20)

REKAPITULASI RENCANA ANGGARAN BIAYA PEMASANGANG KAPASITOR

1 Pemasangan Capacitor

449.147.000 67.372.050

516.519.050 Bank

REKAPITULASI RENCANA ANGGARAN BIAYA PEMASANGANG KAPASITOR

BANK

Pekerjaan :

Pemasangan 2 Unit Kapasitor Bank

NO.

URAIAN / JENIS

1 Pemasangan Capacitor

(21)

KAPASITOR BANK

REKAPITULASI RENCANA ANGGARAN BIAYA PEMASANGANG

KAPASITOR BANK

1 Pemasangan

626.012.000

93.901.800

719.913.800 Capacitor

(22)