Nilai Tukar Rupiah per Dollar ($)

Tahun Kurs Beli

2015 13,795.00
2014 12,440.00
2013 12,189.00
2012 9,670.00
2011 9,068.00
2010 8,991.00
2009 9,400.00
SUMBER: www.bi.go.id
2022
berdasarkan tabel diatas didapat nilai tukar rupiah sebesar
19,080.43 y = ax + b
Slope 828.7142857143
Intercept -1656579.8571429
y 19,080.43
20000
 Tahun Kurs Jual Kurs Beli
2015 10,610.95 13,795.00
2014 9,773.47 12,440.00
2013 10,117.95 12,189.00
2012 10,610.95 9,670.00
2011 10,934.35 9,068.00
2010 10,077.57 8,991.00
2009 9,250.61 9,400.00
SUMBER: www.bi.go.id

2020 17423
 Perhitungan Ek
Menghitung Indeks Harga
Indeks harga tahun 1987-2002

harga alat tahun =

Indeks harga =

Rasio indeks 2021/2017 =

Jadi indeks harga tahun 2003 - 2022

 HARGA ALAT TAHUN
kode

1 ACC-01
2 ACC-02
3 ACC-03
4 ACC-04
5 FD-01
6 FD-02
7 R-01
8 PC-01
9 PC-02
10 VP
11 C-01
12 C-02
13 C-03
14 C-04
15 CH-01
16 H-01
17 H-02
18 H-03
19 H-04
20 H-05
21 H-06
22 HE-01
23 P-01
24 P-02
25 P-03
26 P-04
27 P-05
28 P-06
29 P-07
30 P-08
31 P-09
32 P-10
33 P-11
34 P-12
35 P-13
36 T-01
37 T-02
38 T-03
39 T-04
40 T-05
41 T-06
42 T-07

HARGA ALAT TAHUN

kode

ACC-01
ACC-02
ACC-03
ACC-04
FD-01
FD-02
R-01
PC-01
PC-02
VP
C-01
C-02
C-03
C-04
CH-01
H-01
H-02
H-03
H-04
H-05
H-06
HE-01
P-01
P-02
P-03
P-04
P-05
P-06
P-07
 P-08
P-09
P-10
P-11
P-12
P-13
T-01
T-02
T-03
T-04
T-05
T-06
T-07

Total Purchased Equipment Cost

pada tahun 2022 1 US $

BIAYA PERALATAN

BIAYA BAHAN BAKU

hidrogen (PT. Mansei Idonesia)
Harga (US $/ kg)
Kebutuhan /tahun (kg)
Biaya / tahun (US$)
Asam Asetat (PT. Indo Acidatama Tbk)
Harga (US $/ kg)
Kebutuhan /tahun (kg)
Biaya / tahun (US$)

KATALIS
(PT. Mansei Idonesia)
mollybdenum Harga (US $/ kg)
Kebutuhan /tahun (kg)
Biaya / tahun (US$)

palladium Harga (US $/ kg)

Kebutuhan (kg)
Biaya / tahun (US$)

silicon oksid
Harga (US $/ kg)
Kebutuhan (kg)
Biaya / tahun (US$)
TOTAL BIAYA BAHAN BAKU

BIAYA listrik
Harga (US $/ kWh)
total Kebutuhan /tahun (kW)

Biaya Lisrik / tahun (US$)

PERHITUNGAN HARGA TANAH

Luas tanah (m2)
Harga tanah per m2 (Rp)
Biaya penyediaan tanah (Rp)

PERHITUNGAN HARGA BANGUNAN

Luas bangunan (m2)
Harga bangunan per m2 (Rp)
Biaya penyediaan bangunan (Rp)

Operating Labor
Posisi Jabatan
Direktur Utama
Sekretaris Direktur Utama
A. Manager Teknik dan Produksi
Sekretaris Manager Teknik dan Industri
1. Kepala Bagian Produksi
a) Process engineer unit proses

b) Process engineer unit utilitas

2. Kepala Bagian Pemeliharaan dan Perbengkelan

3. Kepala Bagian Penelitian dan Pengembangan

B. Manager Keuangan dan Pemasaran

 Sekretaris Manager Keuangan dan Pemasaran
1. Kepala Bagian Keuangan

2. Kepala Bagian Pemasaran

C. Manager Personalia dan Umum

Sekretaris Manager Personalia dan Umum
1. Kepala Bagian Personalia

2. Kepala Bagian Pelayanan Umum

Biaya tak terduga (kenaikan gaji per orang Rp 5.000.000,00)

Total (Rp)

Jumlah gaji karyawan per bulan

Jumlah gaji karyawan per tahun + Tunjangan hari raya

Gaji karyawan per tahun (US $)

Perhitungan Total Capital Investment (TCI)

Total Direct Cost (DC) (70-85% FCI)
 Indirect Cost (IDC) (15-30% FCI)

Fixed Capital Investment (FCI)

Working Capital (15% TCI)

Total Capital Investment

Perhitungan Total Production Cost (TPC)

Manufacturing Cost (MC)

General Expense (GE)

 Total Production Cost (TPC) =
Total Production Cost (TPC) =

Persentase depresiasi (d)

PERHITUNGAN ANNUAL CASH FLOW HARGA

Produk Utama
Produksi VAM / Tahun
Harga Jual
Penjualan pertahun

Produk Samping
Produk CO2 / Tahun
Harga Jual
Penjualan pertahun

TPC 3,330,089,204.11
NPBT -3,183,386,189.34
Income Tax (25%x NPBT) -795,846,547.33
NPAT -2,387,539,642.00
Depresiasi (10% FCI) 21,468,249.42
Annual Cash Flow -2,366,071,392.58
%ACF -936.8070

Lama Waktu pengembalian Modal

Umur =

Lama Pengembalian Modal

 Tahun ke- Pinjaman
0 252,567,640.26
1 252,567,640.26
2 208,761,870.68
3 154,004,658.70
4 85,558,143.72
Total 953,459,953.61

Pay Out Time (POT)

Total Modal Akhir

Net Profit Over Total Life of The Project (NPOTLP)
 Laju Pengembalian Modal

Break Even Point

Fix Cost (USD) =
Selling Price (USD) =
Variable Cost (USD) =
TPC (USD) =

Fixed Cost
BEP =
Selling Price  Variab
BEP =

X (%) Y/1.000 (US

% Kapasitas produksi Selling Price
0 0
 10 14,670.3015
20 29,340.6030
30 44,010.9044
40 58,681.2059
50 73,351.5074
60 88,021.8089
70 102,692.1103
80 117,362.4118
90 132,032.7133
100 146,703.0148

3500000

3000000

2500000
Harga/1000 (USD)

2000000

1500000

1000000

500000

0
0 10 20 30 40 50 60 70 80 90
KAPASITAS PRODUKSI (%)
 Perhitungan Ekonomi

Notasi : X=
Y=

Chemical engineering plant cost index

Tahun (X) Indeks Harga (Y)
2006 499.6
2007 525.4
2008 575.4
2009 521.9
2010 550.8
2011 585.7
2012 584.6
2013 567.3
2014 576.1
2015 556.8

*Richard Turton edisi 3

2014
Y= AX + B
576.6794
1.0885

n 2003 - 2022

tahun indeks harga

2016 589.4333
2017 595.8103
2018 602.1873
2019 608.5642
2020 614.9412
2021 621.3182
2022 627.6952
2023 634.0721
2024 640.4491
2025 646.8261
2026 653.2030
2027 659.5800
2028 665.9570
2029 672.3339
2030 678.7109
2031 685.0879

2014
Nama Alat
= Accumulator-01 (ACC-01)
= Accumulator-02 (ACC-02)
= Accumulator-03 (ACC-03)
= Accumulator-04 (ACC-04)
= Flash Drum-01 (FD-01)
= Flash Drum-02 (FD-02)
= Reaktor-01 (R-01)
= Partial Condensor (PC-01)
= partial Condensor (PC-02)
= Vaporizer-01 (VP-01)
= Cooler-01 (C-01)
= Cooler-02 (C-02)
= Cooler-03 (C-03)
= Cooler-04 (C-04)
= Chiller-01 (CH-01)
= Heater-01 (H-01)
= Heater-02 (H-02)
= Heater-03 (H-03)
= Heater-04 (H-04)
Heater-05 (H-05)
= Heater-06 (H-06)
= Heat Exchanger-01 (H-01)
= Pompa-01 (P-01)
= Pompa-02 (P-02)
= Pompa-03 (P-03)
= Pompa-04 (P-04)
= Pompa-05 (P-05)
= Pompa-06 (P-06)
= Pompa-07 (P-07)
= Pompa-08 (P-08)
= Pompa-09 (P-09)
= Pompa-10 (P-10)
= Pompa-11 (P-11)
= Pompa-12 (P-12)
= Pompa-13 (P-13)
= Tanki-01 (T-01)
= Tanki-02 (T-02)
= Tanki-03 (T-03)
= Tanki-04 (T-04)
= Tanki-05 (T-05)
= Tanki-06 (T-06)
= Tanki-07 (T-07)
Total

Nama Alat
= Accumulator-01 (ACC-01)
= Accumulator-02 (ACC-02)
= Accumulator-03 (ACC-03)
= Accumulator-04 (ACC-04)
= Flash Drum-01 (FD-01)
= Flash Drum-02 (FD-02)
= Reaktor-01 (R-01)
= Partial Condensor (PC-01)
= partial Condensor (PC-02)
= Vaporizer-01 (VP-01)
= Cooler-01 (C-01)
= Cooler-02 (C-02)
= Cooler-03 (C-03)
= Cooler-04 (C-04)
= Chiller-01 (CH-01)
= Heater-01 (H-01)
= Heater-02 (H-02)
= Heater-03 (H-03)
= Heater-04 (H-04)
= Heater-05 (H-05)
= Heater-06 (H-06)
= Heat Exchanger-01 (H-01)
= Pompa-01 (P-01)
= Pompa-02 (P-02)
= Pompa-03 (P-03)
= Pompa-04 (P-04)
= Pompa-05 (P-05)
= Pompa-06 (P-06)
= Pompa-07 (P-07)
 = Pompa-08 (P-08)
= Pompa-09 (P-09)
= Pompa-10 (P-10)
= Pompa-11 (P-11)
= Pompa-12 (P-12)
= Pompa-13 (P-13)
= Tanki-01 (T-01)
= Tanki-02 (T-02)
= Tanki-03 (T-03)
= Tanki-04 (T-04)
= Tanki-05 (T-05)
= Tanki-06 (T-06)
= Tanki-07 (T-07)
Total

= 3,944,303.96

= Rp

=
=
=

=
=
=

=
=
=

=
=
=

=
=
=
 =

=
=

=
=
=
=

=
=
=
=

Jumlah
1
1
an Produksi 1
Teknik dan Industri 1
1
1
i) Supervisior 4
ii) Foreman 4
iii) Operator kontrol 4
iv) Operator lapangan 8
1
i) Supervisior 4
ii) Foreman 4
iii) Operator kontrol 4
iv) Operator lapangan 8
eliharaan dan Perbengkelan 1
a) Supervisor 2
b) Karyawan bagian instrumentasi 2
c) Karyawan bagian pemeliharaan 2
d) Pekerja bengkel 2
litian dan Pengembangan 1
a) Karyawan bagian riset dan pengembangan 2
b) Karyawan bagian laboratorium dan QC 4
c) Analis 4
n dan Pemasaran 1
r Keuangan dan Pemasaran 1
1
a) Karyawan bagian keuangan 2
b) Karyawan bagian administrasi 2
c) Karyawan bagian pembelanjaan 2
1
a) Karyawan bagian penjualan 2
b) Karyawan bagian promosi 2
c) Karyawan bagian pergudangan 2
ia dan Umum 1
Personalia dan Umum 1
1
a) Karyawan humas 2
b) Karyawan kepegawaian 2
c) Karyawan Diklat 2
yanan Umum 1
a) Dokter 1
b) Perawat 2
c) Pengemudi 2
d) Pekerja gudang 4
e) Pemadam kebakaran
f) Satpam 8
aikan gaji per orang Rp 5.000.000,00)
110

per tahun + Tunjangan hari raya

(65-85% FCI) 65.4904

Equipment, installation, dan investment (50-60% FCI) (50-60% FCI)
Purchased Equipment Cost (PEC) = USD
Installation, insulation, and painting (40% PEC) = USD
Instrumentation and control (25% PEC) = USD
Piping and installed (50% PEC) = USD
Electical and installed (25% PEC) = USD
Building = USD
Service facilities & yard improvement (50% PEC) = USD
Land = USD
Total Direct Cost (DC) = USD
(15-30% FCI) 29.50955
Engineering dan supervision (20% PEC) = USD
Construction expense (20% DC) = USD
Contractor's fee (3% DC) = USD
Contingency (10% FCI) = USD
Total Indirect Cost (IDC) = USD

FCI = DC +IDC
FCI = USD

WC = 15% TCI
WC = USD

TCI = FCI + WC
TCI = USD

Direct production cost (DPC) (60% TPC)

Raw material = USD
Operating labor (OL) = USD
Direct supervisory and clerical labor, DSCL (20% OL) = USD
Utilities (15% TPC) = USD
Maintenance & repair,MR (8% FCI) = USD
Operating supplies (15% MR) = USD
Laboratory charge (10% OL) = USD
Patent & royalties (1% TPC) = USD
Total DPC = USD

Fixed charge (FC) (10-20% TPC)

Depreciation (10% FCI) = USD
Local taxes (2% FCI) = USD
Insurance (1% FCI) = USD
Total FC = USD

Plant overhead cost (POC) = 50%.(MR + OL + DSCL)

Plant overhead cost (POC) = USD

Total MC = DPC + FC + POC

Total MC = USD

Administrative cost (15% OL, DSCL, dan MR) = USD

Distribution & selling price (10% TPC) = USD
R&D cost (2% Selling price) = USD
Financing (5% TCI) = USD
Total GE = USD

MC + GE 3,465,930,949.28
USD 3,330,089,204.11

d= FCI - TSV =
Service life
d= 9.1

VAM 68,000,000.0000
US$ 2.1000
US$ 142,800,000.00

CO2 2,054,218.2994
US$ 1.9000
US$ 3,903,014.77

US$ 146,703,014.77

11 tahun

TCI (USD) = 252,567,640.26

ACF (USD) = -2,366,071,392.58
Bunga 0.25
Pinjaman (P) (100%TCI) 252,567,640.26
Lama Angsuran 4

A=  i  1  i  n 
P 
 1  i   1 
n
  i  1  i  n 
P 
 1  i   1 
n

= 106,947,679.6496

Bunga Total Hutang

0.00 252,567,640.26
63,141,910.07 315,709,550.33
52,190,467.67 260,952,338.34
38,501,164.67 192,505,823.37
21,389,535.93 106,947,679.65
175,223,078.34 1,128,683,031.95

FCI (USD) = 214,682,494.22

Bunga (USD) = 175,223,078.34

FCI  Bunga TCI

POT 
ACF
POT = -0.1648

KARENA POT KRG DARI 1/2 UMUR PABRIK MAKA PABRIK LAYAK DIDIRIKAN
Layak didirikan karena kurang dari 2 tahun (kategori pabrik beresiko tinggi)

of The Project (NPOTLP)

Cummulative Cash Position (CCP)
n (umur pabrik) =
ACF (USD) =
TCI (USD) =
CCP =
CCP (USD) =

Capital Recovery
WC (USD) =
TSV (USD) =
L (USD) =
CR =
CR (USD) =

Net Profit Over Total Life of The Project

NPOTLP =
NPOTLP (USD) =

TCI + Bunga bank (USD)=

layak didirikan karena NPOTLTP > TCI + BUNGA BANK

Total Capital Sink

n (umur pabrik) =
 ACF (USD) =
Jumlah angsuran (USD) =
TCS =
TCS =

Rate of Return Investment (ROR)

NPAT (USD) =
TCI (USD) =

ROR =

Discounted Cash Flow Rate of Return (DCF-ROR)

ACF (USD) =
WC (USD) =
TSV (USD) =
n (umur pabrik) =
TCI (USD) =

 1 1 1 
TCI  ACF    ....  
 (1  i ) (1  i ) 2
TRIAL (1  i ) n 
1

BUNGA BANK 0.5904

1.6937
TCI

%=

451,794,799.66 (FC + POC + GE)

146,703,014.77
3,014,136,149.62 (DPC)
3,330,089,204.11

Fixed Cost
 100 %
ng Price  Variable Cost
-15.7561 %
Layak didirikan karena masuk rentang dari <60%

Y/1.000 (USD)
Fix Cost TPC
451,794.7997 451,794.7997
 451,794.7997 739,624.2401
451,794.7997 1,027,453.6805
451,794.7997 1,315,283.1210
451,794.7997 1,603,112.5614
451,794.7997 1,890,942.0019
451,794.7997 2,178,771.4423
451,794.7997 2,466,600.8828
451,794.7997 2,754,430.3232
451,794.7997 3,042,259.7637
451,794.7997 3,330,089.2041

Selling Price
Fix Cost
TPC

60 70 80 90 100
KSI (%)
 Tahun
Indeks harga

XY X^2
1002197.6 4024036
1054477.8 4028049
1155403.2 4032064
1048497.1 4036081
1107108 4040100
1177842.7 4044121
1176215.2 4048144
1141974.9 4052169
1160265.4 4056196
1121952 4060225
harga satuan
US $
28,000.00
23,700.00
24,900.00
13,100.00
138,600.00
12,400.00
130,200.00
43,700.00
85,900.00
76,200.00
103,200.00
103,200.00
41,200.00
700.00
7,400.00
33,400.00
30,900.00
17,300.00
10,600.00
18,200.00
12,000.00
19,200.00
13,200.00
13,200.00
8,100.00
13,200.00
15,000.00
7,000.00
13,200.00
5,700.00
15,000.00
13,200.00
 13,200.00
18,200.00
11,300.00
655,800.00 ETHYLENE
1,136,100.00 O2
640,500.00 METHANE
27,300.00 ASAM ASETAT
244,100.000 CO2
7,900.00 VAM
161,400.00
14,750,400.00 (Sumber:www. matche.com)

221,256,000,000.00

Harga Satuan US $ Jumlah

30,507.66 2
25,822.56 2
27,130.03 2
14,273.23 2
151,012.93 2
13,510.54 2
141,860.63 3
47,613.74 2
93,593.15 2
83,024.42 2
112,442.53 2
112,442.53 2
44,889.85 2
762.69 2
8,062.74 2
36,391.28 2
33,667.38 2
18,849.38 2
11,549.33 2
19,829.98 2
13,074.71 2
20,919.54 1
14,382.18 1
14,382.18 1
8,825.43 1
14,382.18 3
16,343.39 3
7,626.92 1
14,382.18 1
 6,210.49 1
16,343.39 1
14,382.18 1
14,382.18 1
19,829.98 1
12,312.02 1
714,533.03 5
1,237,848.40 10
697,862.77 5
29,744.97 5
265,961.44 5
8,607.52 5
175,854.88 5
4,365,428.56 139.00

0.000

19,080.4286

3,944,303.96

24.30
97,024,968.14
2,357,706,725.91

0.50
206,023,668.21
103,011,834.11

2.50
455.57
1,138.91

5.00
1,301.62
6,508.08

3.00
13,016.16
39,048.48
 2,460,765,255.49

(Sumber: www.alibaba.com)
=
0.00 BIAYA Air

#VALUE!

40,491.30
1,000,000.00
40,491,299,760.96 https://www.urbanindo.com/property/872326777-tanah-murah-area-indu
2,122,137.85

3,288.21
3,000,000.00 BIAYA BAHAN BAKAR
9,864,642,459.57
517,003.19

Gaji/bulan (Rp) Biaya/bulan

25,000,000.00 25,000,000.00
15,000,000.00 15,000,000.00
20,000,000.00 20,000,000.00
10,000,000.00 10,000,000.00
15,000,000.00 15,000,000.00
10,000,000.00 10,000,000.00
12,000,000.00 48,000,000.00
10,000,000.00 40,000,000.00
7,000,000.00 28,000,000.00
6,500,000.00 52,000,000.00
10,000,000.00 10,000,000.00
12,000,000.00 48,000,000.00
10,000,000.00 40,000,000.00
7,000,000.00 28,000,000.00
6,500,000.00 52,000,000.00
15,000,000.00 15,000,000.00
12,000,000.00 24,000,000.00
6,500,000.00 13,000,000.00
6,500,000.00 13,000,000.00
4,800,000.00 9,600,000.00
15,000,000.00 15,000,000.00
6,500,000.00 13,000,000.00
6,500,000.00 26,000,000.00
6,500,000.00 26,000,000.00
20,000,000.00 20,000,000.00
 10,000,000.00 10,000,000.00
15,000,000.00 15,000,000.00
6,000,000.00 12,000,000.00
6,000,000.00 12,000,000.00
6,000,000.00 12,000,000.00
16,000,000.00 16,000,000.00
6,000,000.00 12,000,000.00
6,000,000.00 12,000,000.00
6,000,000.00 12,000,000.00
20,000,000.00 20,000,000.00
10,000,000.00 10,000,000.00
15,000,000.00 15,000,000.00
6,000,000.00 12,000,000.00
6,000,000.00 12,000,000.00
6,000,000.00 12,000,000.00
15,000,000.00 15,000,000.00
7,000,000.00 7,000,000.00
5,500,000.00 11,000,000.00
4,800,000.00 9,600,000.00
4,800,000.00 19,200,000.00
4,800,000.00 0.00
4,800,000.00 38,400,000.00

909,800,000.00

=
UANG YANG DIBUTUHKAN =

#VALUE!
#VALUE!

Lolos kualifikasi

47,731,961.54
19,092,784.62 Sumber : Peter
11,932,990.39 (15-40% FCI)
23,865,980.77 (25-55% PEC)
11,932,990.39 (6-30% PEC)
51,700.32 (10-80% PEC)
23,865,980.77 (10-40% PEC)
2,122,137.85 (10-70% PEC)
140,596,526.65 (40-100%)
 (1-2% FCI atau 4-8% PEC)
Lolos kualifikasi (70-85% FCI)
9,546,392.31
28,119,305.33
4,217,895.80 (5-30% DC)
21,468,249.42 (6-30% DC)
63,351,842.86
(5-15% FCI)

203,948,369.51
214,682,494.22

19516590.3837575
(10-20% TCI)
37,885,146.04

252,567,640.26
252,567,640.26

90.5122
2,460,765,255.49
619,870.77
123,974.15 (10-50% TPC)
499,513,380.62 (10-20% TPC)
17,174,599.54 (10-25% TPC)
2,576,189.93 (10-20% TPC)
61,987.08 (2-10% FCI)
33,300,892.04 (10-20% MR atau 0,5-1% FCI))
3,014,136,149.62 (10-20% OL)
(0-6% TPC)

21,468,249.42
4,293,649.88
2,146,824.94 (10% FCI dan 2-3% Building)
27,908,724.25 (1-4% FCI)
(0,4-1% FCI)
(50-70% OL, Supervision, dan Maintenance atau 5-15% TPC)
8,959,222.23

3051004096.10
3,051,004,096.10

2,687,766.67
333,008,920.41
 66,601,784.08 (15% OL, supervision, dan maintenance)
12,628,382.01 (2-20% TPC)
414,926,853.18 (2-5% penjualan atau 5% TPC)
(0-10% TCI)

48.9719000604

19,516,590.38

% FCI

kg/tahun
/kg
51.0
harga produk dipasaran
-48.8696
kg/tahun
/kg
1,687.2262
harga produk dipasaran

Sumber : Peter hlm 271

0.25

tahun
 Angsuran
0.00
106,947,679.65 Sisa Hutang
106,947,679.65 252,567,640.26
106,947,679.65 208,761,870.68
106,947,679.65 154,004,658.70
427,790,718.60 85,558,143.72
0.00

Persamaan 6 Peter

tahun

11
-2,366,071,392.58
252,567,640.26 tahun
n.ACF - TCI
-26,279,352,958.64

37,885,146.04
0.00
2,122,137.85
WC + TSV + L Salvage value
40,007,283.89

CCP + CR
-26,239,345,674.75

427,790,718.60
a NPOTLTP > TCI + BUNGA BANK Pinjaman + bunga (USD) =

((NPOTLP- (pinjaman + bunga (USD)/(TCI + Bunga bank) * 100 =

11
 -2,366,071,392.58
427,790,718.60 tahun
n.ACF - jumlah angsuran
-26,026,785,318.38
Layak didirikan karena TCS > TCI

-2,387,539,642.00
252,567,640.26

Net Pr ofit -945.31

After Tax
ROR  x 100 %
Layak didirikan karena %ROI lebih
TCIbesar dibandingkan %bunga bank
%

-2,366,071,392.58
37,885,146.04
0.00
11.00
252,567,640.26
tahun

1   1 
 ....     (WC  V s ) 
TRIAL (1  i ) n   (1  i ) n 
252,567,640.26

252,567,640.26

169.37%

Selling price
Slope =
Intersept =
X (%)
% Kapasitas produksi
0
100
Interpolasi
Slope (A) = 6.3770 n.sigmaXY-sigmaX.sigmaY/n.sigmaX2-(sigmaX)2
Intersep (B)= -12266.5376 sigmaY.sigmaX2-sigmaXY.sigmaX/n.sigmaX2-(sigm

Tahun pendirian pabrik =

Indeks harga =
 kode
Nama Alat
HE-02 = Heat Exchanger-02 (H-02)
CD-01 = Condenser-01 (CD-01)
CD-02 = Condenser-02 (CD-02)
CD-03 = Condenser-03 (CD-03)
CD-04 = Condenser-03 (CD-03)
RB-01 = Reboiler-01 (RB-01)
RB-01 = Reboiler-02 (RB-02)
RB-01 = Reboiler-03 (RB-03)
RB-01 = Reboiler-04 (RB-04)
KD-01 = Kolom Distilasi-01 (KD-01)
KD-02 = Kolom Distilasi-02 (KD-02)
KD-03 = Kolom Distilasi-03 (KD-03)
KD-04 = Kolom Distilasi-04 (KD-04)
K-01 = Kompresor-01 (K-01)
Ex-01 = Expander-01 (Ex-01)
K-02 = Kompresor-02 (K-02
Ex-02 = Kompresor-01 (K-01)
Ex-03 = Kompresor-01 (K-01)
DC-01 = Decanter-01 (DC-01)

=
=
=
=
=
=
=
=
=
=
 =
=
=
=
=
=
=
=
=
=
Total

HARGA ALAT TAHUN

kode
HargaTotal US $
61,015.32 HE-02
51,645.11 CD-01
54,260.06 CD-02
28,546.46 CD-03
302,025.86 CD-04
27,021.07 RB-01
425,581.89 RB-01
95,227.49 RB-01
187,186.30 RB-01
166,048.85 KD-01
224,885.05 KD-02
224,885.05 KD-03
89,779.69 KD-04
1,525.38 K-01
16,125.48 Ex-01
72,782.57 K-02
67,334.77 Ex-02
37,698.75 Ex-03
23,098.66 DC-01
39,659.96
26,149.42
20,919.54
14,382.18
14,382.18
8,825.43
43,146.55
49,030.17
7,626.92
14,382.18
 6,210.49
16,343.39
14,382.18
14,382.18
19,829.98
12,312.02
3,572,665.17
12,378,483.97
3,489,313.87
148,724.85
1,329,807.21
43,037.60
879,274.41
47,731,961.54
 Harga (US $/ m3) =
total Kebutuhan /tahun (m3) =

Biaya air / tahun (US$) =

-tanah-murah-area-industri-jln-ry-pantura-35-ha-di-randugarut-km-13-smg/price-trend

Harga (US $/ L) =
total Kebutuhan /tahun (L) =

Biaya Bahan Bakar / tahun (US$) =

 909,800,000.0000

11,827,400,000.0000
619,870.7726

619,870.7726
vs 146,703,014.7688 Hasil penjualan produk selama satu tahun
(US$ 1,3-2 / kg)
(alibaba.com)

(US$ 5-8 / kg)

(alibaba.com)
427,790,718.5982

101.6303 %
TCI (USD) = 252,567,640.26
Pinjaman (USD) = 252,567,640.26

Pinjaman (USD) = 252,567,640.2604

ROI = -945.3070 %

Pinjaman (USD) = 252,567,640.2604

i= 0.2654
Discount factor = 3.4850
Pinjaman (USD) = -8,242,980,455.8592
Error TCI = 1,030,640,329,867.6800

Petter 5th hal 322

Fix cost
 1,467.0301 Slope =
0.0000 Intersept =
Y/1.000 (USD)
Selling Price Fix Cost TPC
0 451,794.7997 451,794.7997
146,703.0148 451,794.7997 3,330,089.2041
 sigmaY/n.sigmaX2-(sigmaX)2
gmaXY.sigmaX/n.sigmaX2-(sigmaX)2

2022
627.6952
harga satuan
US $
29,600.00
100,900.00
94,200.00
98,800.00
85,000.00
45,300.00
157,700.00
135,300.00
7,500.00
1,390,100.00
3,700,800.00
2,480,000.0000
1,020,000.00
463500
53,500.00
172,600.00
313,700.00
185,200.00
210,100.00
10,743,800.00

0.00

Nama Alat Harga Satuan US $ Jumlah HargaTotal US $

= Heat Exchanger-02 (H
= Condenser-01 (CD-01
= Condenser-02 (CD-02
= Condenser-03 (CD-03
= Condenser-03 (CD-03
= Reboiler-01 (RB-01)
= Reboiler-02 (RB-02)
= Reboiler-03 (RB-03)
= Reboiler-04 (RB-04)
= Kolom Distilasi-01 (
= Kolom Distilasi-02 (
= Kolom Distilasi-03 (
= Kolom Distilasi-04 (
= Kompresor-01 (K-01)
= Expander-01 (Ex-01)
= Kompresor-02 (K-02
= Kompresor-01 (K-01)
= Kompresor-01 (K-01)
= Decanter-01 (DC-01)
=
=
=
=
=
=
=
=
=
=
32,250.96 2 64,501.91
109,936.54 2 219,873.08
102,636.49 2 205,272.98
107,648.47 2 215,296.93
92,612.55 2 185,225.09
49,357.04 2 98,714.08
171,823.51 2 343,647.02
147,417.38 2 294,834.76
8,171.70 2 16,343.39
1,514,596.48 2 3,029,192.95
4,032,241.31 2 8,064,482.61
2,702,107.23 2 5,404,214.46
1,111,350.55 2 2,222,701.11
505,010.77 2 1,010,021.53
58,291.43 2 116,582.85
188,057.95 2 376,115.89
341,794.77 2 683,589.55
201,786.39 2 403,572.79
228,916.42 2 457,832.85
=
=
=
=
=
=
=
=
=
=
=
=
=
Total 11,706,007.93 38.00 23,412,015.86
 0.54
3,055,160.82

1,651,025.59

0.40 /C:/Users/owner/Documents/Harga%20Keekonomian%20BBM%20Solar%20Industri%20&%
3,115.12 5508.2051987867 225,144,396.2017

1,246.05
duk selama satu tahun
TPC
 0.0000 Slope = 28,782.9440
451,794.7997 Intersept = ###
0Solar%20Industri%20&%20MFO%20PT.%20Pertamina%20(persero).html
PERHITUNGAN ANALISA EKONOMI

Menghitung Indeks Harga

Indeks harga tahun 1987-2002
Notasi : X= Tahun
Y= Indeks harga

Chemical engineering plant cost index

Tahun Indeks Harga
1991 361.0 2006
1992 358.0 2007
1993 359.0 2008
1994 368.0 2009
1995 381.0 2010
1996 382.0 2011
1997 387.0 2012
1998 390.0 2013
1999 391.0 2014
2000 394.0 2015
2001 394.0 2016
2002 396.0 2017
2003 402.0 2018
2004 444.0 2019
2005 468.0 2020
2006 500.0
*Richard Turton edisi 3

Tahun ini = 2014

Indeks harga = 511.1088

Rasio indeks 2020/2014 = 1.0853

Perhitungan Harga Peralatan

Harga alat tahun 2016 per unit
Tage Number Harga (USD) Tage Number
T-01 54500 CO-01
T-02 122,400 CO-02
T-03 180,200 PC-01
T-04 121,000 CH-01
H-05 31,900 CH-02
R-01 582,100 CD-01
EV-01 139,900 CD-02
H-01 40,000 RB-01
H-02 72,800.0000 RB-02
H-03 3,100 KOD-01
H-04 2,700 fd
HE-01 87,900 KD-01
 COM-01 53,600 KD-02
P-01 7,700 P-04
P-02 7,700 P-05
P-03 8,900 P-06
gte valve 30 P-07
presure valve 50 AB-01
penunjang 500 boiler(furnace+ev)
P-08 6,200 ACC-01
clarifier 90,000 generator
sand filter 10,000 ACC-02
vessel(bak) 77700 CO-03
p-09 13,700.0000 tangki kation
cooling tower 50,000

Perhitungan Biaya Tahun 2020

Biaya peralatan
Tage Number Nama Alat Harga (USD)
T-01 59,150.6759
T-02 132,844.8207
T-03 195,577.0971
H-05 34,622.1387
R-01 631,772.6316
EV-01 151,838.1569
H-01 43,413.3401
H-02 79,012.2790
H-03 3,364.5339
H-04 2,930.4005
HE-01 95,400.8148
CO-01 70,872.2777
CO-02 52,638.6749
PC-01 19,644.5364
CH-01 19,210.4030
CH-02 18,559.2029
CD-01 19,536.0030
CD-02 1,628.0003
RB-01 16,822.6693
RB-02 15,520.2691
KOD-01 15,303.2024
fd 4,666.9341
Total Biaya (USD)
Total Purchased Equipment=
pada tah 1 US $ = Rp
BIAYA PERALATAN
BIAYA BAHAN BAKU
hidrogen (PT. Mansei Idonesia)
Harga (US $/ kg)
Kebutuhan /tahun (kg)
Biaya / tahun (US$)
Asam Ase(PT. Indo Acidatama Tbk)
Harga (US $/ kg)
Kebutuhan /tahun (kg)
Biaya / tahun (US$)
KATALIS
(PT. Mansei Idonesia)
mollybdeHarga (US $/ kg)
Kebutuhan /tahun (kg)
Biaya / tahun (US$)
palladiu Harga (US $/ kg)
Kebutuhan (kg)
Biaya / tahun (US$)
silicon oksid
Harga (US $/ kg)
Kebutuhan (kg)
Biaya / tahun (US$)
TOTAL BIAYA BAHAN BAKU
BIAYA listrik
Harga (US $/ kWh)
total Kebutuhan /tahun (kW)
Biaya Lisrik / tahun (US$)
PERHITUNGAN HARGA TANAH
Luas tanah (m2)
Harga tanah per m2 (Rp)
Biaya penyediaan tanah (Rp)
6,918,605.69
19,080.4286
= 6,918,605.69
= 2.00
= 97,024,968.14
= 194,049,936.29
= 0.50
= 206,023,668.21
= 103,011,834.11
= 2.50
= 455.57
= 1,138.91
= 5.00
= 1,301.62
= 6,508.08
= 3.00
= 13,016.16
= 39,048.48
= 297,108,465.87
= 0.06
= 4,198,580.29
= 262,075.30
= 40,491.30
= 500,000.00
= 20,245,649,880.48
= 1,162,007.11
PERHITUNGAN HARGA BANGUNAN
Luas bangunan (m2)
Harga bangunan per m2 (Rp)
Biaya penyediaan bangunan (Rp)
Operating Labor
= 5,034.35
= 3,000,000.00
= 15,103,050,000.00
= 866,845.55

utilitas 10,884,644.98

Jumlah gaji karyawan per bulan

Jumlah gaji karyawan per tahun + Tunjangan hari raya

Gaji karyawan per tahun (US $)

UANG YANG DIBUTUHKAN =

452.955882353 Interpolasi
460.225 Slope = 7.2691
467.494117647 Intersep = -14128.8941
474.763235294
0
0
0
0
0
0
0
0
0
0
0

Tahun pendirian pabrik =

Indeks harga =

Harga (USD) Tage Number Nama Alat

65,300 KD-01
48,500 KD-02
18,100 COM-01
17,700 P-01
17,100 P-02
18,000 P-03
1,500 P-04
15,500 P-05
14,300 P-06
14,100 P-07
4,300 AB-01
226,500 P-09
 172,300 V-G gate valve
6800 V-P valve presure
8,900 Tr penunjang
7,700 P-08
8,900 CL clarifier
57600 SD sand filter
1,123,450 VS vessel
40,200 F boiler
51,000 acc-01
74,200 G generator
34000 acc-02
100,000 T-04
co-03
tangki kation
cooling tower

Jumlah Biaya (USD)

10 591,506.7587
10 1,328,448.2066
4 782,308.3883
1 34,622.1387
1 631,772.6316
1 151,838.1569
1 43,413.3401
1 79,012.2790
1 3,364.5339
1 2,930.4005
1 95,400.8148
1 70,872.2777
1 52,638.6749
1 19,644.5364
1 19,210.4030
1 18,559.2029
1 19,536.0030
1 1,628.0003
1 16,822.6693
1 15,520.2691
1 15,303.2024
1 4,666.9341
6,918,605.6851
 2022 2020 17423

(Sumber: www.alibaba.com) BIAYA Air

https://www.rumah.com/listing-properti/dijual-cilego
https://rumah.trovit.co.id/listing/tanah-industri-38-ha
 BIAYA BAHAN BAKAR

= 954,000,000.0000

= 12,402,000,000.0000 rp
YANG DIBUTUHKAN = 649,985.4001 us

310,021,963.5127 649,985.4001
310,671,948.9128 vs #REF!
 2020
554.7235

Harga (USD) Jumlah Biaya (USD)

245,828.0382 1 245,828.0382
187,002.9624 1 187,002.9624
58,173.8757 1 58,173.8757
8,357.0680 1 8,357.0680
8,357.0680 1 8,357.0680
9,659.4682 1 9,659.4682
7,380.2678 1 7,380.2678
9,659.4682 1 9,659.4682
8,357.0680 1 8,357.0680
9,659.4682 1 9,659.4682
62,515.2097 1 62,515.2097
14,869.0690 2 27,400.0000
 32.5600 3 97.6800
54 3 162.8000
543 1 542.6668
6,729 1 6,729.0677
97,680 1 97,680.0152
10,853 1 10,853.3350
84,330 2 168,660.8262
1,219,318 1 1,219,317.9230
43,630 1 43,630.4068
55,352 1 55,352.0086
80,532 1 80,531.7459
131,325 3 393,976.0613
36901.33907249 1 36,901.3391
108,533 1 108,533.3502
54266.6751066 1 54,266.6751
2,919,585.8631
 Harga (US $/ m3) = 0.54
total Kebutuhan /tahun (m3) = 3,055,160.82

Biaya air / tahun (US$) = 1,651,025.59

rumah.com/listing-properti/dijual-cilegon-oleh-dedy-poerwanto-14164304?ref=ls%7C%7C2%7C1
h.trovit.co.id/listing/tanah-industri-38-ha-nempel-jalan-protokol.EV1L71a1R121E
HAN BAKAR
Harga (US $/ L) = 0.40 /C:/Users/owner/Documents/Harga%
total Kebutuhan /tahun (L) = 22,428,860.23

Biaya Bahan Bakar / tahun = 8,971,544.09

Hasil penjualan produk selama satu tahun

/C:/Users/owner/Documents/Harga%20Keekonomian%20BBM%20Solar%20Industri%20&%20MFO%20PT.%20Pertamin
MFO%20PT.%20Pertamina%20(persero).html
Perhitungan Total Capital Investment (TCI)
Total Direct Cost (DC) (70-85% FCI)

Indirect Cost (IDC) (15-30% FCI)

Perhitungan Total Production Cost (TPC)

58,989,508.27
59,231,432.00
PERHITUNGAN ANNUAL CASH
Produk Utama
Produksi VAM / Tahun
Harga Jual
Penjualan pertahun

Produk Samping
Produk CO2 / Tahun
Harga Jual
Penjualan pertahun

npbt2
pemilik saham
 TPC
NPBT1
Income Tax (30%x NPBT)
NPAT
Depresiasi (10% FCI)
Annual Cash Flow
%ACF

Lama Waktu pengembalian Modal

Tahun ke- Pinjaman

0 24,145,391.66
1 24,145,391.66
2 18,980,886.60
3 13,274,108.51
4 6,968,118.72
Total 87,513,897.16

Pay Out Time (POT)

Total Modal Akhir

Net Profit Over Total Life of The Project (NPOTLP)

Laju Pengembalian Modal

Break Even Point
Fix Cost (USD) =
Selling Price (USD) =
Variable Cost (USD) =
TPC (USD) =

Fixed Cost
BEP =  100
Selling Price  Variable Cost
BEP =

X (%) Y/1.000 (USD)

% Kapasitas produksi Selling Price
0 0
10 44,000,000.0000
20 88,000,000.0000
30 132,000,000.0000
40 176,000,000.0000
50 220,000,000.0000
60 264,000,000.0000
70 308,000,000.0000
80 352,000,000.0000
90 396,000,000.0000
100 440,000.0000
(65-85% FCI) #VALUE!
Equipment, installation, dan investment (50-60% FCI) (50-60% FCI)
Purchased Equipment Cost (PEC) = USD
Installation, insulation, and painting (40% PEC) = USD
Instrumentation and control (25% PEC) = USD
Piping and installed (50% PEC) = USD
Electical and installed (25% PEC) = USD
Building = USD
Service facilities & yard improvement (50% PEC) = USD
Land = USD
Total Direct Cost (DC) = USD

(15-30% FCI) 24.36730

Engineering dan supervision (20% PEC) = USD
Construction expense (20% DC) = USD
Contractor's fee (3% DC) = USD
Contingency (10% FCI) = USD
Total Indirect Cost (IDC) = USD

Fixed Capital Investment (FCI)

FCI =
FCI =

Working Capital (15% TCI)

WC =
WC =

Total Capital Investment

TCI =
TCI =

Manufacturing Cost (MC)

Direct production cost (DPC)
Raw material =
Operating labor (OL) =
Direct supervisory and clerical labor, DSCL (20% OL)
Utilities (15% TPC) =
Maintenance & repair,MR (8% FCI) =
Operating supplies (15% MR) =
Laboratory charge (10% OL) =
Patent & royalties (1% TPC) =
 Total DPC =

Fixed charge (FC)

Depreciation (10% FCI) =
Local taxes (2% FCI) =
Insurance (1% FCI) =
Total FC =

Plant overhead cost (POC) =

Plant overhead cost (POC) =

Total MC =
Total MC =

General Expense (GE)

Administrative cost (15% OL, DSCL, dan MR) =
Distribution & selling price (10% TPC) =
R&D cost (2% Selling price) =
Financing (5% TCI) =
Total GE =

Total Production Cost (TPC) = MC + GE

Total Production Cost (TPC) = USD

Persentase depresiasi (d)

d= FCI - TSV
Service life
d=

HARGA ASETALDDEHID
US$
US$

Etanol
US$
US$

US$

26,958,255.94
11553538.2594077
 401,488,205.80
38,511,794.20
8,087,476.78
18,870,779.16
2,931,940.42
21,802,719.57
63.2084

Umur = 11

Lama Pengembalian Modal

TCI (USD) =
ACF (USD) =
Bunga
Pinjaman (P) (70%TCI)
Lama Angsuran

A=

Bunga Total Hutang

0.00 24,145,391.66
2,535,266.12 26,680,657.79
1,992,993.09 20,973,879.70
1,393,781.39 14,667,889.91
731,652.47 7,699,771.19
6,653,693.08 94,167,590.24

FCI (USD) = 29,319,404.16

Bunga (USD) = 6,653,693.08
2665400.37849847

FCI  Bunga TCI

POT 
ACF
POT = 1.6499

KARENA POT KRG DARI 1/2 UMUR PABRIK MAKA PABRIK LAYAK DIDIRIKAN
Layak didirikan karena kurang dari 2 tahun (kategori pabrik beresiko tinggi)
e Project (NPOTLP)
Cummulative Cash Position (CCP)
n (umur pabrik) =
ACF (USD) =
TCI (USD) =
CCP =
CCP (USD) =

Capital Recovery
WC (USD) =
TSV (USD) =
L (USD) =
CR =
CR (USD) =

Net Profit Over Total Life of The Project

NPOTLP =
NPOTLP (USD) =

TCI + Bunga bank (USD)=

layak didirikan karena NPOTLTP > TCI + BUNGA BANK

Total Capital Sink

n (umur pabrik) =
ACF (USD) =
Jumlah angsuran (USD) =
TCS =
TCS =

Rate of Return Investment (ROR)

NPAT (USD) =
TCI (USD) =

ROR =

Discounted Cash Flow Rate of Return (DCF-ROR)

ACF (USD) =
WC (USD) =
TSV (USD) =
n (umur pabrik) =
 TCI (USD) =

 1 1 1 
TCI  ACF    ....  n 

 (1  i ) (1  i ) 2 (1  i ) 
1

TRIAL
BUNGA BANK 1.1198
0.8922
TCI

%=

26,566,012.08 (FC + POC + GE)

440,000,000.00
362,820,628.15
401,488,205.80 77,179,371.85

Fixed Cost
 100 %
Price  Variable Cost
34.4211 %
Layak didirikan karena masuk rentang dari <60%

Y/1.000 (USD)
Fix Cost TPC
26,566.0121 26,566.0121
26,566.0121 64,058.2315
26,566.0121 101,550.4508
26,566.0121 139,042.6702
26,566.0121 176,534.8896
26,566.0121 214,027.1089
26,566.0121 251,519.3283
26,566.0121 289,011.5477
26,566.0121 326,503.7671
26,566.0121 363,995.9864
26,566.0121 401,488.2058
Lolos kualifikasi
Sumber : Peter
6,918,605.69 (15-40% FCI)
2,767,442.27 (25-55% PEC)
1,729,651.42 (6-30% PEC)
2,767,442.27 (10-80% PEC)
1,729,651.42 (10-40% PEC)
866,845.55 (10-70% PEC)
2,767,442.27 (40-100%)
1,162,007.11 (1-2% FCI atau 4-8% PEC)
20,709,088.01 (70-85% FCI)

Lolos kualifikasi
691,860.57 (5-30% DC)
3,106,363.20 (6-30% DC)
414,181.76
2,931,940.42 (5-15% FCI)
7,144,345.95

DC +IDC 27,853,433.96
USD 29,319,404.16 2665400.37849847

15% TCI (10-20% TCI)

USD 5,174,012.50

FCI + WC 34,493,416.66
USD 34,493,416.66

(60% TPC) 90.3689

USD 297,108,465.87 (10-50% TPC)
USD 649,985.40 (10-20% TPC)
USD 64,998.54 (10-25% TPC)
USD 59,231,432.00 (10-20% TPC) 0.1475296936
USD 1,465,970.21 (2-10% FCI)
USD 219,895.53 (10-20% MR atau 0,5-1% FCI))
USD 64,998.54 (10-20% OL)
USD 4,014,882.06 (0-6% TPC)
USD 362,820,628.15

(10-20% TPC)
USD 2,931,940.42 (10% FCI dan 2-3% Building)
USD 586,388.08 (1-4% FCI)
USD 175,916.42 (0,4-1% FCI)
USD 3,694,244.92

60%.(MR + OL + DSCL) (50-70% OL, Supervision, dan Maintenance atau 5-15% TPC)
USD 1,090,477.07

DPC + FC + POC 367605350.15

USD 367,605,350.15

USD 327,143.12 (15% OL, supervision, dan maintenance)

USD 12,044,646.17 (2-20% TPC)
USD 8,029,764.12 (2-5% penjualan atau 5% TPC)
USD 1,379,736.67 (0-10% TCI)
USD 21,781,290.08

389,386,640.23
401,488,205.80 8.029764116

= 2,665,400.38

9.1 % FCI

50,000,000.0000 kg/tahun
8.8000 /kg harga produk dipasaran
440,000,000.00 7.8 (US$ 10-200 / kg)

1.0123
13,068,061.9689 kg/tahun
1.5000 /kg harga produk dipasaran
19,602,092.95 29.7968 (US$ 1-2/ kg)

440,000,000.00
Laba Bersih 18,870,779.16 283061687355.488

tahun Sumber : Peter hlm 271

0.105
34,493,416.66
21,802,719.57
0.105
24,145,391.66
4 tahun

 i  1  i  n 
P 
 1  i   1 
n

7,699,771.1854

Angsuran Sisa Hutang

0.00 24,145,391.66
7,699,771.19 18,980,886.60
7,699,771.19 13,274,108.51
7,699,771.19 6,968,118.72
7,699,771.19 0.00
30,799,084.74

2665400.37849847

Persamaan 6 Peter

tahun 19.7992349274
 11 tahun
21,802,719.57
34,493,416.66
n.ACF - TCI
205,336,498.64

5,174,012.50
0.00 Salvage value
1,162,007.11
WC + TSV + L
6,336,019.61

CCP + CR
211,672,518.25
Pinjaman + bunga (USD) = 30,799,084.7414
41,147,109.74
((NPOTLP- (pinjaman + bunga 85.4497 %

11 tahun
21,802,719.57
30,799,084.74 TCI (USD) = 34,493,416.66
n.ACF - jumlah angsuran Pinjaman (USD) = 24,145,391.66
209,030,830.57
Layak didirikan karena TCS > TCI

18,870,779.16 Pinjaman (USD) = 24,145,391.6640

34,493,416.66 ROI = 78.1548

Net Pr ofit After Tax

ROR  x 100 %
TCI 23.4464
54.71 %
Layak didirikan karena %ROI lebih besar dibandingkan %bunga bank

21,802,719.57 Pinjaman (USD) = 24,145,391.6640

5,174,012.50 i= 0.2654
0.00 Discount factor = 3.4850
11.00 tahun Pinjaman (USD) = 76,371,523.8079
 34,493,416.66 Error TCI = 683,843,002,468.1280

1   1Petter 5thhal 322

 n 
 (WC  V s ) 
(1  i )   (1  i ) n 

TRIAL
34,493,416.67

34,493,416.66

89.22% 34.513226321629500%

26.5660120776
440
362.8206281514
401.488205802

Selling price
Slope = 4,400,000.0000
Intersept = 0.0000
X (%) Y/1.000 (USD)
% Kapasitas produksi Selling Price Fix Cost
0 0 26,566.0121
100 440,000,000.0000 26,566.0121
14.7529693635
(alibaba.com)

(alibaba.com)
%
 Fix cost TPC
Slope = 0.0000 Slope = 3,749.2219
Intersept = 26,566.0121 Intersept = 26,566.0121
SD)
TPC
26,566.0121
401,488.2058
Posisi Jabatan Jumlah Gaji/bulan (Rp)
Direktur Utama 1 50,000,000.00
Sekretaris Direktur Utama 1 10,000,000.00
A. Manager Teknik dan Produksi 1 20,000,000.00
a) foremen 8 6,000,000.00
b) Process engineer
i) treatment section 4 8,000,000.00
ii) reaction section 4 8,000,000.00
iii) purification section 4 8,000,000.00
iv) instrumen 4 8,000,000.00
c) operator lapangan
i) EV-01 4 4,000,000.00
ii) R-01 4 4,000,000.00
iii) AB-01 4 4,000,000.00
iv) KD-01, KD-02 8 4,000,000.00
B. Manajer Pemeliharaan dan Utilitas 1 20,000,000.00
Kepala bagian pemeliharaan 1 15,000,000.00
a) Karyawan bagian listrik dan instru 8 4,000,000.00
b) Karyawan bagian perbengkelan 8 4,000,000.00
kepala bagian utttilita 1 15,000,000.00
a) foremen 4 6,000,000.00
b) operator kontrol 8 4,000,000.00
c) operator lapangan 8 4,000,000.00
C. Manajer HSE dan Laboratorium 1 20,000,000.00
a) analis laboratorium 4 3,500,000.00
b) karyawan 8 4,000,000.00
d) keamanan(security) 20 3,000,000.00
c) penjaga gudang 4 3,000,000.00
1 20,000,000.00
D. Manager Personalia dan Umum 1 15,000,000.00
Kepala Bakaryawan pemasaran dan distribusi 6 4,000,000.00
b) Karyawan kepegawaian 2 4,000,000.00
1 15,000,000.00
kepala ba Karyawan bagian keuangan 2 4,000,000.00
1 15,000,000.00
kepala ba a) Karyawan Bagian Humas 2 4,000,000.00
b) Karyawan Bagian Kepegawaian 2 4,000,000.00
c) karyawan diklat 2 4,000,000.00
d) supir 5 3,000,000.00
e) dokter 1 5,000,000.00
) Perawat 4 3,500,000.00
office boy 4 2,000,000
Biaya tak terduga (kenaikan gaji per orang Rp 5 157
Total (Rp)
 Biaya/bulan
50,000,000.00
10,000,000.00 Posisi Jabatan Jumlah
20,000,000.00 Direktur Utama 1
48,000,000.00 sekertaris direktur 1
manajer 3
32,000,000.00 sekretris manajer 3
32,000,000.00 super intendent 7
32,000,000.00 proses enginer 7
32,000,000.00 supervisor 9
foreman 8
16,000,000.00 operator kontrol 20
16,000,000.00 operator lapangan 36
16,000,000.00 karyawan 28
32,000,000.00 pekerja bengkel 6
20,000,000.00 analis 4
15,000,000.00 HSE 8
32,000,000.00 Dokter 1
32,000,000.00 perawat 4
15,000,000.00 pengemudi 5
24,000,000.00 officce boy 5
32,000,000.00 satpam 16
32,000,000.00 gudaang 8
20,000,000.00 180
14,000,000.00
32,000,000.00
60,000,000.00
12,000,000.00
20,000,000.00
15,000,000.00
24,000,000.00
8,000,000.00
15,000,000.00
8,000,000.00
15,000,000.00
8,000,000.00
8,000,000.00
8,000,000.00
15,000,000.00
5,000,000.00
14,000,000.00
8,000,000.00
847,000,000.00
Gaji/bulan (Rp) Biaya/bulan
50,000,000.00 50000000
10,000,000.00 10000000
20,000,000.00 60000000
6,000,000.00 18000000
15,000,000.00 105000000
12000000 84000000
8,000,000.00 72000000
6,000,000.00 48000000
3500000 70000000
3500000 126000000
4500000 126000000
3000000 18000000
3500000 14000000
4000000 32000000
5000000 5000000
3500000 14000000
3000000 15000000
3000000 15000000
3000000 48000000
3000000 24000000
954000000
1. screening (ijuk dan batu)
kebutuhan air 388.422
diperkirakan kebutuhan ijuk 50% dari air 194.211 815686.2 54.37908

perhitungan production cost

 Posisi Jabatan
Direktur Utama

Sekretaris Direktur Utama

A. Manager Produksi

Sekretaris Manager Produksi

1. Super Itendent Produksi

a) Process engineer unit proses

i) Supervisior

ii) Foreman

iii) Operator control

iv) Operator lapangan

b) Process engineer unit utilitas

i) Supervisior

ii) Foreman

iii) Operator control

iv) Operator lapangan

2. Super Itendent Pemeliharaan dan Perbengkelan

a) Supervisior

b) Karyawan bagian instrumentasi

c) Karyawan bagian pemeliharaan

d) Pekerja bengkel

3. Super Itendent Penelitian dan Pengembangan

 a) Karyawan bagian riset dan pengembangan

b) Karyawan bagian laboratorium dan Quality Control (QC)

c) Analis

B. Manager Keuangan dan Pemasaran

Sekretaris Manager Keuangan dan Pemasaran

1. Kepala Bagian Keuangan

a) Karyawan bagian keuangan

b) Karyawan bagian administrasi

c) Karyawan bagian pembelanjaan

2. Kepala Bagian Pemasaran

a) Karyawan bagian penjualan

b) Karyawan bagian promosi

c) Karyawan bagian pergudangan

C. Manager SDM dan Umum

Sekretaris Manager SDM dan Umum

1. Kepala Bagian SDM

a) Karyawan humas

b) Karyawan kepegawaian

c) Karyawan diklat

1. Kepala Bagian Pelayanan Umum

a) HSE

b) Dokter
c) Perawat

d) Pengemudi

e) Pekerja gudang

f) Office Boy

g) Satpam

h) Damkar

Jumlah Karyawan
Jumlah Jadwal Kerja
1 Daily

1 Daily

1 Daily

1 Daily

1 Daily

4 Daily

4 Shift

4 Shift

16 Shift

28 Shift

3 Daily

4 Shift

4 Shift

4 Shift

8 Shift

1 Daily

1 Daily

2 Daily

2 Daily

6 Daily

1 Daily
2 Daily

4 Daily

4 Daily

1 Daily

1 Daily

1 Daily

2 Daily

2 Daily

2 Daily

1 Daily

2 Daily

2 Daily

2 Daily

1 Daily

1 Daily

1 Daily

2 Daily

2 Daily

2 Daily

1 Daily

8 Daily

1 Daily
 4 Shift

5 Daily

8 Shift

5 Daily

16 Shift

0 Daily

180
29-Dec-17 13,548.00
28-Dec-17 13,560.00
27-Dec-17 13,562.00
22-Dec-17 13,558.00
21-Dec-17 13,545.00
20-Dec-17 13,579.00
19-Dec-17 13,587.00
18-Dec-17 13,584.00
15-Dec-17 13,573.00
14-Dec-17 13,565.00
13-Dec-17 13,589.00
12-Dec-17 13,550.00
11-Dec-17 13,546.00
8-Dec-17 13,556.00
7-Dec-17 13,552.00
6-Dec-17 13,524.00
5-Dec-17 13,515.00
4-Dec-17 13,527.00
30-Nov-17 13,514.00
29-Nov-17 13,515.00
28-Nov-17 13,527.00
27-Nov-17 13,511.00
24-Nov-17 13,506.00
23-Nov-17 13,503.00
22-Nov-17 13,523.00
21-Nov-17 13,544.00
20-Nov-17 13,529.00
17-Nov-17 13,517.00
16-Nov-17 13,538.00
15-Nov-17 13,539.00
14-Nov-17 13,542.00
13-Nov-17 13,555.00
10-Nov-17 13,514.00
9-Nov-17 13,514.00
8-Nov-17 13,524.00
7-Nov-17 13,504.00
6-Nov-17 13,529.00
3-Nov-17 13,500.00
2-Nov-17 13,562.00
1-Nov-17 13,592.00
31-Oct-17 13,572.00
30-Oct-17 13,580.00
27-Oct-17 13,630.00
26-Oct-17 13,560.00
25-Oct-17 13,570.00
24-Oct-17 13,529.00
23-Oct-17 13,535.00
20-Oct-17 13,517.00
19-Oct-17 13,521.00
18-Oct-17 13,514.00
17-Oct-17 13,490.00
16-Oct-17 13,483.00
13-Oct-17 13,508.00
12-Oct-17 13,521.00
11-Oct-17 13,509.00
10-Oct-17 13,491.00
9-Oct-17 13,504.00
6-Oct-17 13,485.00
5-Oct-17 13,483.00
4-Oct-17 13,489.00
3-Oct-17 13,582.00
2-Oct-17 13,499.00
29-Sep-17 13,492.00
28-Sep-17 13,464.00
27-Sep-17 13,384.00
26-Sep-17 13,348.00
25-Sep-17 13,305.00
22-Sep-17 13,325.00
20-Sep-17 13,270.00
19-Sep-17 13,258.00
18-Sep-17 13,238.00
15-Sep-17 13,261.00
14-Sep-17 13,239.00
13-Sep-17 13,209.00
12-Sep-17 13,186.00
11-Sep-17 13,154.00
8-Sep-17 13,284.00
7-Sep-17 13,331.00
6-Sep-17 13,337.00
5-Sep-17 13,336.00
4-Sep-17 13,345.00
31-Aug-17 13,351.00
30-Aug-17 13,343.00
29-Aug-17 13,348.00
28-Aug-17 13,338.00
25-Aug-17 13,348.00
24-Aug-17 13,354.00
23-Aug-17 13,342.00
22-Aug-17 13,338.00
21-Aug-17 13,355.00
18-Aug-17 13,368.00
16-Aug-17 13,374.00
15-Aug-17 13,344.00
14-Aug-17 13,344.00
11-Aug-17 13,370.00
10-Aug-17 13,338.00
 9-Aug-17 13,324.00
8-Aug-17 13,319.00
7-Aug-17 13,319.00
4-Aug-17 13,324.00
3-Aug-17 13,330.00
2-Aug-17 13,331.00
1-Aug-17 13,318.00
31-Jul-17 13,323.00
28-Jul-17 13,326.00
27-Jul-17 13,315.00
26-Jul-17 13,334.00
25-Jul-17 13,320.00
24-Jul-17 13,319.00
21-Jul-17 13,323.00
20-Jul-17 13,320.00
19-Jul-17 13,304.00
18-Jul-17 13,314.00
17-Jul-17 13,313.00
14-Jul-17 13,347.00
13-Jul-17 13,342.00
12-Jul-17 13,368.00
11-Jul-17 13,387.00
10-Jul-17 13,408.00
7-Jul-17 13,397.00
6-Jul-17 13,364.00
5-Jul-17 13,349.00
4-Jul-17 13,386.00
3-Jul-17 13,325.00
22-Jun-17 13,319.00
21-Jun-17 13,301.00
20-Jun-17 13,297.00
19-Jun-17 13,286.00
16-Jun-17 13,298.00
15-Jun-17 13,282.00
14-Jun-17 13,286.00
13-Jun-17 13,294.00
12-Jun-17 13,292.00
9-Jun-17 13,292.00
8-Jun-17 13,316.00
7-Jun-17 13,307.00
6-Jun-17 13,285.00
5-Jun-17 13,287.00
2-Jun-17 13,311.00
31-May-17 13,321.00
30-May-17 13,336.00
29-May-17 13,312.00
26-May-17 13,295.00
24-May-17 13,316.00
23-May-17 13,296.00
22-May-17 13,297.00
19-May-17 13,410.00
18-May-17 13,343.00
17-May-17 13,306.00
16-May-17 13,298.00
15-May-17 13,319.00
12-May-17 13,340.00
10-May-17 13,355.00
9-May-17 13,317.00
8-May-17 13,324.00
5-May-17 13,339.00
4-May-17 13,330.00
3-May-17 13,297.00
2-May-17 13,316.00
28-Apr-17 13,327.00
27-Apr-17 13,299.00
26-Apr-17 13,278.00
25-Apr-17 13,296.00
21-Apr-17 13,320.00
20-Apr-17 13,328.00
18-Apr-17 13,299.00
17-Apr-17 13,255.00
13-Apr-17 13,264.00
12-Apr-17 13,298.00
11-Apr-17 13,282.00
10-Apr-17 13,323.00
7-Apr-17 13,341.00
6-Apr-17 13,327.00
5-Apr-17 13,329.00
4-Apr-17 13,326.00
3-Apr-17 13,324.00
31-Mar-17 13,321.00
30-Mar-17 13,316.00
29-Mar-17 13,323.00
27-Mar-17 13,314.00
24-Mar-17 13,329.00
23-Mar-17 13,332.00
22-Mar-17 13,335.00
21-Mar-17 13,308.00
20-Mar-17 13,329.00
17-Mar-17 13,342.00
16-Mar-17 13,336.00
15-Mar-17 13,375.00
14-Mar-17 13,360.00
13-Mar-17 13,364.00
10-Mar-17 13,393.00
9-Mar-17 13,373.00
 8-Mar-17 13,340.00
7-Mar-17 13,350.00
6-Mar-17 13,364.00
3-Mar-17 13,375.00
2-Mar-17 13,361.00
1-Mar-17 13,361.00
28-Feb-17 13,347.00
27-Feb-17 13,339.00
24-Feb-17 13,336.00
23-Feb-17 13,360.00
22-Feb-17 13,356.00
21-Feb-17 13,370.00
20-Feb-17 13,352.00
17-Feb-17 13,328.00
16-Feb-17 13,329.00
14-Feb-17 13,330.00
13-Feb-17 13,330.00
10-Feb-17 13,318.00
9-Feb-17 13,308.00
8-Feb-17 13,337.00
7-Feb-17 13,322.00
6-Feb-17 13,329.00
3-Feb-17 13,362.00
2-Feb-17 13,374.00
1-Feb-17 13,349.00
31-Jan-17 13,343.00
30-Jan-17 13,335.00
27-Jan-17 13,359.00
26-Jan-17 13,325.00
25-Jan-17 13,340.00
24-Jan-17 13,330.00
23-Jan-17 13,372.00
20-Jan-17 13,382.00
19-Jan-17 13,376.00
18-Jan-17 13,328.00
17-Jan-17 13,381.00
16-Jan-17 13,354.00
13-Jan-17 13,308.00
12-Jan-17 13,288.00
11-Jan-17 13,327.00
10-Jan-17 13,320.00
9-Jan-17 13,385.00
6-Jan-17 13,347.00
5-Jan-17 13,370.00
4-Jan-17 13,478.00
3-Jan-17 13,485.00