DAFTAR ISI

Hal.

BAB I
1.1.
1.2.
1.3.
2

PENDAHULUAN....................................................................
1
Latar Belakang.......................................................................
1
Maksud Dan Tujuan................................................................
2
Gambaran Umum Produksi Dan Kebutuhan Semen Di Indonesia

BAB II
2.1.

2.3.
2.4.

GAMBARAN UMUM LOKASI KONDISI LOKASI..................

Kondisi Lokasi.........................................................................
2.1.1. Letak Lokasi Dan Luas..................................................
2.1.2. Kondisi Iklim.................................................................
2.1.3. Kondisi Tanah, Geomorphologi Dan Geologi.................
Ketersediaan Bahan Baku......................................................
2.2.1. Cadangan Bahan Baku.................................................
2.2.2. Kebutuhan Bahan Baku................................................
2.2.3. Peralatan Dasar / Utama (Main Equipment).................
2.2.4. Peralatan Berat (Heavy Equipment)............................
2.2.5. Peralatan Lainnya.........................................................
Kebutuhan Air........................................................................
Kebutuhan Tenaga Listrik.......................................................

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8
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10
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BAB III
3.1.
3.2.

INVESTASI............................................................................
Kebutuhan Investasi (Investment Projection).........................
Estimasi Kebutuhan Investasi................................................

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12
12

2.2.

DAFTAR TABEL
Tabel 1.1.
3
Tabel 1.2.
Tabel 2.1.
Tabel 3.1.
TahapI
TahapII
TahapIII
TahapIV
TahapV
TahapVI
TahapVII
TahapVIII

Proyeksi Kemampuan Produksi Dan Kebutuhan Semen Nasional

Proyeksi Kebutuhan Semen Nasional.....................................
Cadangan Bahan Baku Yang Telah Dimiliki............................
Rekapitulasi Rencana Anggaran Biaya...................................

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8
12

Estimasi Kebutuhan Investasi:

Persiapan Survey...................................................................
Lahan.....................................................................................
Perumahan.............................................................................
Pembangunan Pabrik.............................................................
Peralatan Dan Pabrik..............................................................
Peralatan Penunjang..............................................................
Pembiayaan Operasional.......................................................
Biaya Tambahan.....................................................................

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Daftar Perincian Penggunaan Dana:

Tabel 1 Aliran Dana Tunai....................................................
Tabel 2 Tabel Untung Rugi...................................................
Tabel 3 Analisa Break Even ( BEP )......................................

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Tabel 4
24

Tabel Net Present Value ( NPV ), Harga Bersih Sekarang