ABCDEFGHIJKLMNOPQRSTUVWXYZ
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20232024202520262027Total20232024202520262027Total
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KeuntunganKeuntungan
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Penghematan biaya membuat laporanRp10,000,000Rp11,500,000Rp13,000,000Rp14,500,000Rp49,000,000Penghematan biaya membuat laporanRp10,000,000Rp11,500,000Rp13,000,000Rp14,500,000Rp49,000,000
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Penghematan biaya perencanaan gaji pegawaiRp7,000,000Rp8,500,000Rp10,000,000Rp11,500,000Rp37,000,000Penghematan biaya perencanaan gaji pegawaiRp7,000,000Rp8,500,000Rp10,000,000Rp11,500,000Rp37,000,000
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Peningkatan layanan kebutuhan dan keluhan pegawaiRp5,000,000Rp6,000,000Rp7,000,000Rp8,000,000Rp26,000,000Peningkatan layanan kebutuhan dan keluhan pegawaiRp5,000,000Rp6,000,000Rp7,000,000Rp8,000,000Rp26,000,000
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Penghematan biaya basis data pegawaiRp10,000,000Rp12,000,000Rp14,500,000Rp17,000,000Rp53,500,000Penghematan biaya basis data pegawaiRp10,000,000Rp12,000,000Rp14,500,000Rp17,000,000Rp53,500,000
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Penghematan biaya perekrutan pegawaiRp7,000,000Rp8,500,000Rp10,000,000Rp11,500,000Rp37,000,000Penghematan biaya perekrutan pegawaiRp7,000,000Rp8,500,000Rp10,000,000Rp11,500,000Rp37,000,000
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Penghematan biaya pekerjaan terkait pegawai lainnyaRp20,000,000Rp25,000,000Rp30,000,000Rp35,000,000Rp110,000,000Penghematan biaya pekerjaan terkait pegawai lainnyaRp20,000,000Rp25,000,000Rp30,000,000Rp35,000,000Rp110,000,000
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Total KeuntunganRp59,000,000Rp71,500,000Rp84,500,000Rp97,500,000Rp312,500,000Total KeuntunganRp59,000,000Rp71,500,000Rp84,500,000Rp97,500,000Rp312,500,000
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Biaya DevelopmentBiaya Development
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Tim developmentRp45,000,000Rp0Rp0Rp0Rp0Rp45,000,000Tim developmentRp45,000,000Rp0Rp0Rp0Rp0Rp45,000,000
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HardwareRp50,000,000Rp0Rp0Rp0Rp0Rp50,000,000HardwareRp50,000,000Rp0Rp0Rp0Rp0Rp50,000,000
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SoftwareRp1,000,000Rp0Rp0Rp0Rp0Rp1,000,000SoftwareRp1,000,000Rp0Rp0Rp0Rp0Rp1,000,000
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Biaya konversi dataRp2,350,000Rp0Rp0Rp0Rp0Rp2,350,000Biaya konversi dataRp2,350,000Rp0Rp0Rp0Rp0Rp2,350,000
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Kantor kerjaRp80,000,000Rp0Rp0Rp0Rp0Rp80,000,000Kantor kerjaRp80,000,000Rp0Rp0Rp0Rp0Rp80,000,000
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Biaya konsultasiRp5,000,000Rp0Rp0Rp0Rp0Rp5,000,000Biaya konsultasiRp5,000,000Rp0Rp0Rp0Rp0Rp5,000,000
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Total Biaya DevelopmentRp183,350,000Rp0Rp0Rp0Rp0Rp183,350,000Total Biaya DevelopmentRp183,350,000Rp0Rp0Rp0Rp0Rp183,350,000
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Biaya OperasionalBiaya Operasional
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Tim operasionalRp15,000,000Rp17,500,000Rp20,000,000Rp22,500,000Rp75,000,000Tim operasionalRp15,000,000Rp17,500,000Rp20,000,000Rp22,500,000Rp75,000,000
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Lisensi softwareRp1,250,000Rp1,250,000Rp1,250,000Rp1,250,000Rp5,000,000Lisensi softwareRp1,250,000Rp1,250,000Rp1,250,000Rp1,250,000Rp5,000,000
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Peningkatan kualitas hardwareRp10,000,000Rp8,000,000Rp6,000,000Rp4,000,000Rp28,000,000Peningkatan kualitas hardwareRp10,000,000Rp8,000,000Rp6,000,000Rp4,000,000Rp28,000,000
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Pelatihan penggunaRp500,000Rp400,000Rp350,000Rp225,000Rp1,475,000Pelatihan penggunaRp500,000Rp400,000Rp350,000Rp225,000Rp1,475,000
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Total Biaya OperasionalRp26,750,000Rp27,150,000Rp27,600,000Rp27,975,000Rp109,475,000Total Biaya OperasionalRp26,750,000Rp27,150,000Rp27,600,000Rp27,975,000Rp109,475,000
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Total BiayaRp183,350,000Rp26,750,000Rp27,150,000Rp27,600,000Rp27,975,000Rp292,825,000Total BiayaRp183,350,000Rp26,750,000Rp27,150,000Rp27,600,000Rp27,975,000Rp292,825,000
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Total Keuntungan - Total Biaya-Rp183,350,000Rp32,250,000Rp44,350,000Rp56,900,000Rp69,525,000Rp19,675,000
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Cumulative Net Cash Flow-Rp183,350,000-Rp151,100,000-Rp106,750,000-Rp49,850,000Rp19,675,000
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20232024202520262027TotalReturn on Investment (ROI)0.06719030137
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Total KeuntunganRp59,000,000Rp71,500,000Rp84,500,000Rp97,500,000Rp312,500,000Break Even Point (BEP)4.71700827
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Total BiayaRp183,350,000Rp26,750,000Rp27,150,000Rp27,600,000Rp27,975,000Rp292,825,000
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Keuntungan Bersih-Rp183,350,000Rp32,250,000Rp44,350,000Rp56,900,000Rp69,525,000Rp19,675,000
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Cumulative Net Cash Flow-Rp183,350,000-Rp151,100,000-Rp106,750,000-Rp49,850,000Rp19,675,000
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20232024202520262027Total
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Total KeuntunganRp0Rp59,000,000Rp71,500,000Rp84,500,000Rp97,500,000
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PV Total KeuntunganRp0Rp53,636,364Rp59,090,909Rp63,486,101Rp66,593,812Rp242,807,185
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Total BiayaRp183,350,000Rp26,750,000Rp27,150,000Rp27,600,000Rp27,975,000
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PV Total BiayaRp183,350,000Rp24,318,182Rp22,438,017Rp20,736,289Rp19,107,301Rp269,949,788
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