Year-1 | Year-2 | Year-3 | Year-4 | Year-5 | |
Revenue | |||||
Estate Output (FFB ton) | 41114.47 | 40149.33 | 39259.81 | 38543.46 | 37781.16 |
Unit Price FFB (IDR.000/ton) | 1528.45 | 1598.77 | 1672.33 | 1749.27 | 1829.75 |
Total Revenue | 62841.569 | 64189.730 | 65655.377 | 67422.950 | 69130.105 |
Expenses | |||||
Harvesting & Transportation Cost | 10327.723 | 10555.193 | 10802.244 | 11099.272 | 11386.678 |
Upkeeping Cost | 9055.666 | 9255.119 | 9471.741 | 9732.184 | 9984.191 |
Overhead Cost | 7190.576 | 7348.949 | 7520.956 | 7727.759 | 7927.863 |
Total Operating Expenses | 26573.964 | 27159.261 | 27794.941 | 28559.216 | 29298.732 |
Net Operating Income | 36267.605 | 37030.469 | 37860.435 | 38863.734 | 39831.373 |
Discount Rate | 12.78% | 12.78% | 12.78% | 12.78% | 12.78% |
Discount Factor | 0.887 | 0.786 | 0.697 | 0.618 | 0.548 |
Present Value | 32158.843 | 29115.369 | 26395.520 | 24025.403 | 21833.983 |
Gross Value of Plantation (IDR.000) | 185940.000 | ||||
Land | 45200.000 | ||||
Builidngs | 16000.000 | ||||
M&E | 3000.000 | ||||
Inventories | 600.000 | ||||
Fair Value Biological Assets (IDR.000) | 121140.000 |