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Harga Alat

No

Nama Alat

Gudang Umbi talas ( F- 111 )

163,970.34

tahun 2013
Dollar
166102.0

Belt conveyor ( J - 112 )

8,200

8306.6

Bucket elevator ( J - 113 )


Hopper ( F - 114 )
Blander (M-110)
Pompa (L-121)
Cooker (E-120)
Tangki penampung enzim ( F - 122 )
Pompa (L-123)
Tangki penampung glukosa (F-124)
Pompa ( L - 125 )
Tangki sterilisasi (E-131)
Pompa ( L - 132 )
Tangki yeast culture (F-130)
Tangki penampung yeast (F-134)
Tangki penampung nutrient (F-133)
Pompa ( L - 135 )
Tangki Fermentor (R-140)
Pompa ( L - 142)
Tangki penampung etanol encer (F-143)
Pompa (L-151)
Kolom distilasi (D-150)
Kondenser (E-152)
Accumulator (F-153)
Pompa ( L - 154 )
Reboiler (E-155)
Pompa (L-156)
Kolom distilasi (D-160)
Kondenser (E-161)
Accumulator (F-162)
Pompa (L-163)
Reboiler (E-164)
Pompa (L-165)

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

8,200
9,000
58,273.26
8,200
8,200
8,700
5,200
2,500
800
183,700
2,700
15,400
3,300
518,900
518,900
34,300
2,700
88,800
4,100
16,400
4,100
1,500
65,400
8,900
193,600
26,700
16,500
6,800
8,800
7,400

8306.6

4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

Jumlah

TOTAL (KURS $ = 9730)

tahun 2007
Dollar

9117.0

193,600

59030.8
8306.6
8306.6
8813.1
5267.6
2532.5
810.4
186088.1
2735.1
15600.2
3342.9
525645.7
525645.7
34745.9
2735.1
89954.4
4153.3
16613.2
4153.3
1519.5
66250.2
9015.7
196116.8
27047.1
16714.5
6888.4
8914.4
7496.2
196116.8

2203743.6

2232392.3

Harga alat utilitas


No
1
2

Nama alat
Boiler
Tangki bahan bakar

Harga
US $
12,000
2,000

Jumlah
1
1

Harga
Rp
116,760,000
19,460,000

Generator

10,000
Total

97,300,000

Harga Alat
tahun 2013
Rupiah
1,616,172,016.51

A. Modal Langsung/Total Plant Direct Cost (TPDC)

No

80,823,218.00

80,823,218.00

2
3
4
5
6
7
8
9

88,708,410.00
574,369,804.46
80,823,218.00
80,823,218.00
85,751,463.00
51,253,748.00
24,641,225.00
7,885,192.00
1,810,637,213.00
26,612,523.00
151,789,946.00
32,526,417.00
5,114,532,661.00
5,114,532,661.00
338,077,607.00
26,612,523.00
875,256,312.00
40,411,609.00
161,646,436.00
40,411,609.00
14,784,735.00
644,614,446.00
87,722,761.00
1,908,216,464.00
263,168,283.00
162,632,085.00
67,024,132.00
86,737,112.00
72,938,026.00
1,908,216,464.00
21,721,176,755.96

Total Direct Cost

B. Modal Tidak Langsung / Total Plant Indirect Cost (TPIC)


No
1
2
Total Indirect Cos
C. Total Modal/Total Plant Cost (TPC)
No
1
2

Total Plant Cost


D. Fixed Capital Investmen (FCI)
No
1
2
3

Fixed Capital Investm


E. Total Capital Investment (TCI)
No
1
2

Total Capital Investmen


Total
116,760,000
19,460,000

97,300,000
233,520,000

Fluid Processing Plant


A. Modal Langsung/Total Plant Direct Cost (TPDC)

Direct Costs
Purchased equipment-delivered (including fabricated equipment and process machinery)
Purchased-equipment installation
Instrumentation and controls (installed)
Piping (installed)
Electrical (installed)
Buildings (including services)
Yard improvements
Service facilities (installed)
Land (if purchase is required)
Total Direct Cost
B. Modal Tidak Langsung / Total Plant Indirect Cost (TPIC)
Indirect Costs
Engineering and supervision
Construction expenses
Total Indirect Costs
C. Total Modal/Total Plant Cost (TPC)
Keterangan
TPDC
TPIC
Total Plant Cost
D. Fixed Capital Investmen (FCI)
Keterangan
TPC
Contractors fee (about 5% of direct and indirect plant costs)
Contingency (about 10% of direct and indirect plant costs)
Fixed Capital Investment
E. Total Capital Investment (TCI)
Keterangan
FCI
Working capital (about 15% of total capital investment)
Total Capital Investment (TCI)

Percent

Harga

100

21,954,696,755.96

47
18
66
11
18
10
70
6

10,318,707,475.30
3,951,845,416.07
14,490,099,858.94
2,415,016,643.16
3,951,845,416.07
2,195,469,675.60
15,368,287,729.17
1,317,281,805.36
75,963,250,775.64

Percent
33
41

Harga
7,245,049,929.47
9,001,425,669.95
16,246,475,599.41

Harga
75,963,250,775.64
16,246,475,599.41
92,209,726,375.05

Harga
92,209,726,375.05
4,610,486,318.75
0.00
106,041,185,331.31

Harga
106,041,185,331.31
18,713,150,352.58
124,754,335,683.89