LAMPIRAN A

BIAYA PERALATAN

700
y = 0.0015x3 - 0.1345x2 + 12.8x + 53.395
600 R² = 0.9659
500
400
300
200
100
0

Grafik A.1 Hubungan antara Cost Indexs dengan Tahun untuk Prediksi Cost Index
di Tahun 2021

Tabel A.1 Hasil Perhitungan Cost Indexs

Tahun Indeks Regresi Tahun Indeks Regresi
2002 395.6 446.195 2012 584.6 544.645
2003 402 455.482 2013 567.3 555.337
2004 444.2 464.869 2014 576.1 566.219
2005 468.2 474.365 2015 556.8 577.3
2006 499.6 483.979 2016 541.7 588.589
2007 525.4 493.72 2017 regresi 600.095
2008 575.4 503.597 2018 regresi 611.827
2009 521.9 513.619 2019 regresi 623.794
2010 550.8 523.795 2020 regresi 636.005
2011 585.7 534.134 2021 regresi 648.469

Berdasarkan metode regresi linear dapat diperoleh persamaan sebagai berikut:

y = 0,0015x3 - 0,1345x2 + 12,8x + 53,395 Dari data diatas. dapat diketahui indeks
harga peralatan pada tahun 2020 adalah 636.005.

PT. Patraice
By Checked Approved
I. Harga Peralatan Proses
Nilai tukar rupiah (1$) = Rp 13.513,5135
Nama Alat Jumlah Material Tipe Kapasitas Satuan Harga total
Carbon
Tangki Gliserol 1 283-C 333,873 m3 2,712,386,744
Steel

Carbon
Tangki As. Asetat 1 283-C 653,437 m3 3,616,515,659
Steel

Carbon
Tangki Butil Asetat 1 283-C 7,458 m3 266,718,030
Steel

Carbon
Tangki Triacetin 1 283-C 653,437 m3 3,616,515,659
Steel

Carbon
Tangki Pencampuran 1 283-C 14,576 m3 1,130,161,143
Steel

Carbon
Heater 1 1 283-C 34,8 m2 30,062,286
Steel

Carbon
Heater 2 1 283-C 13,76 m2 25,315,610
Steel

Carbon
Cooler 1 1 283-C 139,2 m2 257,676,741
Steel

Carbon
Condensor 1 1 283-C 113,06 m2 237,333,840
Steel

Carbon
Condensor 2 1 283-C 62,816 m2 32,774,673
Steel

Carbon
Reboiler 1 1 283-C 94,224 m3 33,226,738
Steel

Carbon
Reboiler 2 1 283-C 62,816 m2 32,774,673
Steel

Carbon
Heat Exchanger 1 283-C 17,4 m2 25,541,642
Steel

Carbon 1,130,161,143
Reaktor Fixed Bed 1 283-C 11,3 13000
Steel

Stainless SA-285-
Destilasi 1 0,63 m 27,801,964
1 steel C

Stainless SA-285-
Destilasi 2 0,72 m 27,847,171
1 steel C

Carbon
Dekanter 1 283-C 0,58 m 25,541,642
1 Steel

PT. Patraice
By Checked Approved
 Kapasitas
Nama Alat Jumlah Material Tipe Satuan Harga total
Vp
Carbon
Dekanter 2 1 283-C 0,26 m 23,055,287
Steel

Carbon
Dekanter 3 283-C 0,58 m 25,541,642
1 Steel

Pompa 101 Cast Iron 0,000105 m3/s 22,603,223

1
Pompa 102 1 Cast Iron 0,00024 m3/s 22,648,429

Pompa 103 1 Cast Iron 0,00279 m3/s 24,411,481

Pompa 104 1 Cast Iron 0,000699 m3/s 22,829,255

Pompa 105 Cast Iron 0,000211 m3/s 22,648,429

1
Pompa 106 1 Cast Iron 0,000455 m3/s 22,784,049

Pompa 107 1 Cast Iron 0,000455 m3/s 22,784,049

Pompa 108 1 Cast Iron 0,0068 m3/s 24,908,752

Pompa 109 Cast Iron 0,000387 m3/s 22,693,636

1
Pompa 110 1 Cast Iron 0,00086 m3/s 23,733,384

Pompa 111 1 Cast Iron 0,000487 m3/s 22,784,049

Pompa 112 Cast Iron 0,0028 m3/s 24,411,481

1
Pompa 113 1 Cast Iron 0,0035 m3/s 24,637,513

Pompa 114 1 Cast Iron 0,0057 m3/s 24,863,545

Total Biaya Perlalatan Proses 13,605,693,560

PT. Patraice
By Checked Approved
II. Harga Peralatan Utilitas
Nilai tukar rupiah (1$) = Rp 13.513,5135
Kapasitas Vp
Nama Alat jlh Material Tipe Harga total
(m3/s)
Pompa air sungai comercial 22,603,930
1 sentrifugal 0.0137
steel
Pompa
Penampunan Air comercial 22,649,137
1 sentrifugal 0.0137
Sungai steel

Pompa Al2(SO4)3 comercial 24,412,244

1 sentrifugal 0.0137
steel
Pompa Na2CO3 comercial 22,829,969
1 sentrifugal 0.0137
steel
Pompa clarifier comercial 22,649,137
1 sentrifugal 0.0137
steel
Pompa Sand Filter commercial 22,784,761
1 sentrifugal 0.0137
steel
Pompa Air commercial 22,784,761
Domestik 1 sentrifugal 0.00556
steel
Pompa Air Hydrant commercial 24,909,530
1 sentrifugal 0.0137
steel
Pompa cation commercial 22,694,345
exchanger 1 sentrifugal 0.004139
steel
Pompa anion commercial 23,734,126
exchanger 1 sentrifugal 0.005
steel
Pompa umpan
commercial 22,784,761
boiler 1 sentrifugal 0.0022
steel
Pompa deaerator commercial 24,412,244
1 sentrifugal 0.0022
steel

PT. Patraice
By Checked Approved
 Kapasitas Vp
Nama Alat jlh Material Tipe Harga total
(m3/s)
Bak Penampungan 384,266,802
1 Carbon Steel 283 Grade C 0.0293
air sungai

Bak Sedimentasi
Carbon Steel 384,266,802
Awal 1 283 Grade C 0.0017

Tangki Pelarutan
228,751,767
Al2(SO)4 1 Carbon Steel 283 Grade C 418.45

Tangki Pelarutan
226,039,295
Na2CO3 1 Carbon Steel 283-C 418.45

Tangki Clarifier 723,325,745

1 Carbon Steel 283-C 5.2
Tangki Sand Filter 723,325,745
1 Carbon Steel 283-C 5.25
Bak Penampungan 723,325,745
Air Bersih 1 Carbon Steel 283-C 143

Tangki
penampungan Air 474,682,520
1 Carbon Steel 283-C 83.91
cooling Tower

cation exchanger 723,325,745

1 Carbon Steel 283-C 0.375
anion exchanger 723,325,745
1 Carbon Steel 283-C 1.02
Tangki Deaerator 142,404,756
1 Carbon Steel 283-C 74.2
Tangki umpan
723,325,745
boiler 1 Carbon Steel 283-C 10.058

Total Biaya Peralatan Sistem Utilitas 6,459,615,356

PT. Patraice
By Checked Approved
Biaya pengiriman (freight) = 10% x biaya barang (cost2020)
Asuransi = 0.05 % x (biaya barang+ongkos kirim)
Bea masuk = 10% x (biaya barang + biaya pengiriman + asuransi)
PPN = 10% x(bea masuk+biaya barang+biaya
pengiriman+asuransi)
PPh = 10% x (bea masuk+biaya barang+biaya
pengiriman+asuransi)
Total harga peralatan tiba dilokasi(total cost)
= biaya barang (cost 2020) +bea masuk+PPN+PPh

Harga total Peralatan;

= Perlatan Proses + Peralatan Utilitas
= Rp. 13.605.693.560 + Rp. 6.459.615.356

= Rp. 20.065.308.916

PT. Patraice
By Checked Approved