1 / 13

Pelatihan II Menghitung EIRR

Pelatihan II Menghitung EIRR. TPSDP Project Implementation Outcome Analysis Tangible Economic Benefit Measurement Group I Makasar 26-9-2001. Basic Assumption Investment Cost Increment Change/Benefit EIRR Calculation. Basic Assumption. Base 100 6 9 800 100. Mid 110 5 5 1000

deanne
Download Presentation

Pelatihan II Menghitung EIRR

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Pelatihan IIMenghitung EIRR • TPSDP Project Implementation Outcome Analysis • Tangible Economic Benefit Measurement • Group I • Makasar • 26-9-2001 Basic Assumption Investment Cost Increment Change/Benefit EIRR Calculation

  2. Basic Assumption Base 100 6 9 800 100 Mid 110 5 5 1000 110 Final 120 4 3 1200 120 Factor Observed • Average Number of annual enrolled student • Average length of Study (year) • Waiting time to get first job (month) • First job Salary (Rp 000) • Annual new student enrolled capacity (person)

  3. Investment Cost • Total 4 years Investment Cost : $ 1.300.000 • Assume Exchange Rate (Rp) : 9.000 • Total Investment in Rupiah = 11.700.000.000 • Distribution of Investment : • Year 1 = 30% = 3,510,000 • Year 2 = 35% = 4,095,000 • Year 3 = 20% = 2,340,000 • Year 4 = 15% = 1,755,000 • Operation Cost : constant • Incremental Maintenance Cost : 0

  4. Increment Benefit/Change (1) • Reduce Student Length of Study : Saving on Study Cost per student-month = • Tuition Fee = Rp 400.000 • Living Cost = Rp 400.000 • Transport Cost = Rp 80.000 • Other Study Supporting Cost = Rp 120.000 Duration (Baseline/ Midterm/ Final)= 0 / 1 / 2 year Average No. of Student = 100 / 110 / 120 • Cost Saving Year 3 & 4 = Rp 1.000.000 x 12 x 100 • Cost Saving Year 5 … = Rp 1.000.000 x 24 x 100

  5. Increment Benefit/Change (2) • Reduce waiting time to get first job, and • More first job salary : (Baseline/ Midterm/ Final) Avg. waiting time get 1st job = 9 / 5 / 3 month Avg. First Job Salary = Rp 800 / 1.000 / 1.200 • Benefit : • Early Earning applay to Year 3 & 4 = 1.200.000.000 Rp (1.000.000 - 800.000) x (9-5) x 100 • Early Earning applay to Year 5 ….. = 2.400.000.000 Rp (1.200.000 - 800.000) x (9-3) x 100

  6. Increment Benefit/Change (3) • Increase New Student Capacity : (Baseline/ Midterm/ Final) No. of Student Enrooled = 100 / 110 / 120 Tuition Fee (each student) = Rp 400.000/month • Earning Revenue to Institution (Benefit) = • Year 3 & 4 = 48.000.000 Rp 400.000 x (110 - 100) x 12 month • Year 5 ….. = 96.000.000 Rp 400.000 x (120 - 100) x 12 month

  7. Assumption of EIRR Calculation • Project Duration = 4 year • Project Life Time = 20 year • Total Economic cycle = 24 year

  8. Calculation Sheet

  9. NPV Benefit of the Project

  10. EIRR Number (20 year Project life time) EIRR = 19.22 %

  11. EIRR Number (15 year Project life time) EIRR = 16.5 %

  12. Benefit NPV (20 & 15 year Project life time comparison) 15 year 20 year

  13. Yang masih belum diperhatikan • Other investment (civil works) Sources Expenses(akan menadikan cost >>) • Student Dropout rate (jika << akan menjadikan benefit >>) • Others New Gerenrated Income(Ourput dari research yang “dijual”, Jasa pelayanan dari pengadaan alat baru, dls.)

More Related