Page 22 - UNICIMI

RETURN ON INVESMENT (ROI)

PERIODE INVESTOR 70% BREAK EVEN POINT

TH-1 Rp 38,273,760,000 Rp 38,273,760,000
TH-2 Rp 45,928,512,000 Rp 84,202,272,000

TH-3 Rp 55,114,214,400 Rp 139,316,486,400
TH-4 Rp 66,137,057,280 Rp 205,453,543,680
TH-5 Rp 79,364,468,736 Rp 284,818,012,416

TH-6 Rp 95,237,362,483 Rp 380,055,374,899
TH-7 Rp 114,284,834,980 Rp 494,340,209,879

TH-8 Rp 137,141,801,976 Rp 631,482,011,855
TH-9 Rp 164,570,162,371 Rp 796,052,174,226
TH-10 Rp 197,484,194,845 Rp 993,536,369,071

TH-11 Rp 236,981,033,814 Rp 1,230,517,402,885
TH-12 Rp 284,377,240,577 Rp 1,514,894,643,462

TH-13 Rp 341,252,688,692 Rp 1,856,147,332,155
TH-14 Rp 409,503,226,431 Rp 2,265,650,558,586
TH-15 Rp 491,403,871,717 Rp 2,757,054,430,303

TH-16 Rp 589,684,646,061 Rp 3,346,739,076,363
TH-17 Rp 707,621,575,273 Rp 4,054,360,651,636

TH-18 Rp 849,145,890,327 Rp 4,903,506,541,963
TH-19 Rp 1,018,975,068,393 Rp 5,922,481,610,356
TH-20 Rp 1,222,770,082,071 Rp 7,145,251,692,427

Kesimpulan:
• Manfaat: Peningkatan kualitas pendidikan, daya saing, dan kontribusi pada riset dan inovasi.
• Rekomendasi: Dengan asumsi risiko dapat dikelola, proyek ini layak untuk dilaksanakan.