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WG 1 Pelatihan II Menghitung EIRR Basic Assumption Investment Cost Increment Change/Benefit EIRR Calculation TPSDP Project Implementation Outcome Analysis.

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Presentation on theme: "WG 1 Pelatihan II Menghitung EIRR Basic Assumption Investment Cost Increment Change/Benefit EIRR Calculation TPSDP Project Implementation Outcome Analysis."— Presentation transcript:

1 WG 1 Pelatihan II Menghitung EIRR Basic Assumption Investment Cost Increment Change/Benefit EIRR Calculation TPSDP Project Implementation Outcome Analysis Tangible Economic Benefit Measurement Group I Makasar

2 WG 2 Basic Assumption 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) Final Base Mid

3 WG 3 Investment Cost Total 4 years Investment Cost:$ Assume Exchange Rate (Rp):9.000 Total Investment in Rupiah = 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 WG 4 Increment Benefit/Change (1) Reduce Student Length of Study : Saving on Study Cost per student-month = –Tuition Fee=Rp –Living Cost=Rp –Transport Cost=Rp –Other Study Supporting Cost=Rp Duration (Baseline/ Midterm/ Final) =0 / 1 / 2 year Average No. of Student =100 / 110 / 120 Cost Saving Year 3 & 4= Rp x 12 x 100 Cost Saving Year 5 …= Rp x 24 x 100

5 WG 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 / / Benefit : –Early Earning applay to Year 3 & 4= Rp ( ) x (9-5) x 100 –Early Earning applay to Year 5 …..= Rp ( ) x (9-3) x 100

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

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

8 WG 8 Calculation Sheet

9 WG 9 NPV Benefit of the Project

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

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

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

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


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