= Rp 5.945.000.000 + Rp 297.250.000
= Rp 6.242.250.000
Nama Bangunan
Pos keamanan
Parkir
Taman
Areal bahan baku
Ruang kontrol
Areal proses
Areal produk
Perkantoran
Laboratorium
Poliklinik
Kantin
Ruang ibadah
Gudang peralatan
Bengkel
Perpustakaan
Unit pemadam kebakaran
Luas
Harga
(m2)
10
200
250
300
100
3000
300
400
100
80
100
50
100
200
50
50
(Rp/m2)
400000
400000
400000
600000
800000
2500000
600000
1500000
1500000
500000
400000
400000
600000
800000
600000
400000
Jumlah (Rp)
4000000
80000000
100000000
180000000
80000000
7500000000
180000000
600000000
150000000
40000000
40000000
20000000
60000000
160000000
30000000
20000000
17
18
19
20
21
22
23
600
200
300
1500
1500
500
1000
1500000
1500000
1500000
200000
1000000
200000
200000
Total
11890
900000000
300000000
450000000
300000000
1500000000
100000000
200000000
1299400000
0
Nama Unit
Separator
Heat Exchanger
Pumps
Compressor
Tank
Utilities
Total
d. Sarana Transportasi
Tabel E.3 Biaya Sarana Transportasi
Kendaraan
Mobil Direktur
Mobil Staf Ahli
Mobil Manajer
Mobil Kabag
Mobil Pike Up
Bus Karyawan
Truk
Ambulance
Jumla
h
1
5
6
7
10
8
8
2
Jenis
Harga (Rp)
X-Trial
Escape
Escape
Kijang Inova
Kijang
Bus
Truk Dyna
Minibus
293000000
235000000
235000000
210000000
110000000
400000000
250000000
98000000
Total
e. Direct Cost
Perhitungan direct cost dilakukan berdasarkan jumlah harga peralatan yaitu
Rp 35443680005.51.
Tabel E.4 Direct Cost
Komponen
Instrumentasi dan alat kontrol
Range
(%)
2-12
Normalized
10
Perpipaan
Instalasi listrik
Insulasi
Yard inprovement
Service fasilities
4-17
2-10
6-14
2-5
8-30
15
10
12
2
20
Total
531655200082.6500
354436800055.1000
425324160066.1200
70887360011.0200
708873600110.2000
2445613920380.1900
f. Indirect Cost
Tabel E.5 Indirect Cost
Komponen
Pra investasi
Engineering dan supervisi
Kontraktor
Legalitas
Contigency
Range
(%)
2-17
4-20
2-6
1-3
5-15
Normalized
11
11
1
2
6
389880480060.6100
389880480060.6100
35443680005.5100
70887360011.0200
212662080033.0600
1098754080170.8100
Total
(Sumber: Tabel 6.3 (Peter dkk, 2004)
TOTAL FCI (fixed capital investment)
harga tanah
= Rp 6242250000
harga bangunan
= Rp 12994000000
harga peralatan
= Rp 35443680005.51
transportasi
= Rp 10844000000
Direct cost
= Rp 2445613920380.19
Indirect Cost
= Rp 1098754080170.81
Total = Rp 3,609,891,930,556.51
Rp 826882277826.24
Rp 53970406378.8
Rp 31521888296.7
Rp 755997112399.7
Rp 13987286.67
Total
E.4
Rp 4871595.3
Rp 4454767.2
Rp 1668394998550.61