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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 26-9-2001

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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 120 4 3 1200 120 Base 100 6 9 800 100 Mid 110 5 1000 110

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WG 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

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WG 4 Increment Benefit/Change (1) Reduce Student Length of Study : Saving on Study Cost per student-month = –Tuition Fee=Rp400.000 –Living Cost=Rp400.000 –Transport Cost=Rp80.000 –Other Study Supporting Cost=Rp120.000 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

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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 / 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

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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 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

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

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WG 8 Calculation Sheet

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WG 9 NPV Benefit of the Project

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

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

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

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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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