Appendix

Rp15,000,000,000

Rp10,000,000,000

Rp5,000,000,000
Cashflow

Rp0
0 1 2 3 4 5 6 7 8 9 10

-Rp5,000,000,000

-Rp10,000,000,000

-Rp15,000,000,000
Year
 Appendix C

Table C.1 Capital cost

Equipment @ price (USD) total (USD) IDR

steam distillation 1 7.000 7.000 99.358.000
sonicator 1 40.000 40.000 567.760.000
blending tank 1 2.000 2.000 28.388.000
chitosan reator 1 2.000 2.000 28.388.000
centrifugator 2 5.000 10.000 141.940.000
oven 65 2 4.500 9.000 127.746.000
filling machine 1 8.000 8.000 113.552.000
Land 1 Rp 9.000.000.000

Table C.2 Operational cost

Chitosan 2,5 gram 0 0

172,91066
Orange oil 1 % 1,5 mL 28 329497392
CH3COOH 15 mL 12 22867119
24,4565217 2115,1586
HCl 4 mL 37 4030632022
24,4565217 19,565217
NaOH 4 % 4 mL 39 37283346,2
108,695652 1086,9565
50 % 2 mL 22 2071297011
Distilled
water 3,75 mL 15 28583898,76
Shrimp 5,43478260 43,478260
shell 9 gram 87 82851880,45
Total (Rp)
per tahun 3465,0693 6.603.012.670
total per
bulan 550251055,8