Assignment 5 : Outline

Chemical Plants Design, Group 22 PARALEL

ARDHA BARIQ F (1406553064)

GHASSAN TSABIT R (1406552976)
M. RIZKI RAMADHAN (1406552843)
MEYLIN (1506800325)
NUR ANNISA (1406552931)
TUBAGUS RIZALDY (1406552950)

Executive Summary Muh.Rizki Ramadhan

CHAPTER I
1.1 Total Capital Investment Tubagus Rizaldy
1.1.1 Cost Index Tubagus Rizaldy
1.1.2 Total Bare Module Cost Tubagus R
1.1.3 Site Development Cost Tubagus Rizaldy
1.1.4 Building Cost Tubagus Rizaldy
1.1.5 Offsite Facilities Cost Tubagus Rizaldy
1.1.6 Contactor Fee M.Rizki R
1.1.7 Working Capital M.Rizki R
1.1.8 Supporting Equipment M.Rizki R
1.1.9 Concrete M.Rizki R
1.1.10 Piping M.Rizki R
1.1.11 Total Capital Investment M.Rizki R

CHAPTER II
2.1 Raw Material Cost Ghassan Tsabit
2.2 Labor Cost Ghassan Tsabit
2.2.1 Direct Labor Cost Ghassan Tsabit
2.2.2 Indirect Labor Cost Ghassan Tsabit
2.3 Utility Cost Ghassan Tsabit
2.3.1 Electricity Cost Ghassan Tsabit
2.3.2 Water Utility Ghassan Tsabit
2.3.3 Fuel Utility Ghassan Tsabit
2.4 Maintenance Cost Ardha Bariq
2.5 Insurance and Tax Ardha Bariq
2.6 General Expense Ardha Bariq
2.7 Depreciation Cost Ardha Bariq
2.8 Cost Breakdown of Operational Expenses Ardha Bariq

CHAPTER III
3.1 Capital Loan Nur Annisa
3.2 Cash Flow Nur Annisa
3.2.1 Before Tax Cash Flow Nur Annisa
3.2.2 After Tax Cash Flow Nur Annisa
3.2.3 Product Pricing Nur Annisa
3.3 Profitability Analysis
3.3.1 IRR Meylin
3.3.2 NPV Meylin
3.3.3 Payback Period Meylin
3.3.4 ROR/ROI Meylin
3.3.5 Break Event Point Meylin
3.4 Sensitivity Analysis Meylin

COMPILER Ardha Bariq