Ekotek Print Mo Siap
Ekotek Print Mo Siap
Vertical, cone top & bottom, small Carbon Steel & API Atmospheric
Screw Carbon Steel Atmospheric
vertical, cone roof, flat bof, field fab + agitator Carbon Steel & API Atmospheric
Vertical, cone top & bottom, small + agitator Carbon Steel & API Atmospheric
vertical, cone roof, flat bof, field fab + agitator Carbon Steel & API Atmospheric
Vertical, cone top & bottom, small + agitator Carbon Steel & API Atmospheric
Carbon Steel Atmospheric
Carbon Steel Atmospheric
Jacketed & agitated Stainless Steel 304 Atmospheric
Carbon Steel Atmospheric
Carbon Steel Atmospheric
Jacketed & agitated Stainless Steel 304 Atmospheric
Carbon Steel Atmospheric
Rotary, direct gas fired, small Carbon Steel Atmospheric
Screw Carbon Steel Atmospheric
0 gallon
57,437 gallon $ 135,100
489,021 gallon $ 146,100
452,401 ft $ 142,100
492,355 ft 2
$ 142,100
511,575 gallon $ 148,500
319 gallon $ 88,500
992 gallon $ 45,000
2619 gallon $ 102,000
1413 gallon $ 60,300
57,437 gallon $ 178,500
59,154 ft 2
$ 178,500
16,406 ft 2
$ 17,000
4888 ft2 $ 130,300
6 ft2 $ 7,500
8 in $ 8,200
10 in $ 9,700
10 in $ 9,800
10 in $ 9,700
3 in $ 4,100
10 in $ 9,600
6 in $ 7,500
6 in $ 7,500
3 in $ 4,100
42 in $ 20,800
6 in $ 9,000
Kapasitas Satuan Harga US$
1.000 in $ 400
10 gallon $ 23,000
0.75 in $ 200
10.0000 gallon $ 7,000
in
10.000 gallon $ 7,000
187.2775 in $ 800
0.1250 gallon $ 200
98.8101 in $ 400
0.1250 gallon $ 200
1.3006 $ 12,000
5.0000 gallon $ 3,500
0.0087 gallon $ 4,530
3.5 in $ 2,800
192,591 gallon $ 62,000
0.1539 in $ 100
0.1250 gallon $ 200
518 in $ 15,946
0.7500 gallon $ 400
0.4975 in $ 100
1.0000 gallon $ 200
518 in $ 15,946
2.0000 lb/jam $ 1,000
2,502 in $ 8,000
8.0000 gallon $ 5,000
12 gallon $ 25,200
0.1250 in $ 200
1,833 gallon $ 2,000
10 in $ 100
1.0000 $ 100
7,521 in $ 1,500
8.0000 $ 5,000
$ 35
Sumber
http://www.matche.com/EquipCost/Tank.htm
http://www.matche.com/EquipCost/Tank.htm
http://www.matche.com/EquipCost/Tank.htm 4.546
http://www.matche.com/EquipCost/Tank.htm 1787.5029
http://www.matche.com/EquipCost/Tank.htm 1787502.9
http://www.matche.com/EquipCost/Exchanger.htm 393203.45358557
http://www.matche.com/EquipCost/Exchanger.htm
http://www.matche.com/EquipCost/Exchanger.htm 1,863.78
http://www.matche.com/EquipCost/Exchanger.htm 409.9828462385
http://www.matche.com/EquipCost/Reactor.htm
http://www.matche.com/EquipCost/Reactor.htm
http://www.matche.com/EquipCost/Filter.htm
http://www.matche.com/EquipCost/Exchanger.htm
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm 264.17
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm 472204.641093
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm
Sumber
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm
http://www.matche.com/EquipCost/PumpCentr.htm
$ 451,950
D. Instrumentasi dan Alat Kontrol
Biaya instrumentasi dan alat kontrol 5 % dari total harga peralatan terpasang (HPT)
= 0.05
Biaya instrumen & alat kontrol = Rp 326,540,645
E. Biaya Perpipaan
Biaya perpipaan 10 % dari total harga peralatan HPT
= 0.10
Biaya perpipaan = Rp 653,081,291
G. Biaya Insulasi
Biaya insulasi 10 % dari total harga peralatan HPT
= 0.10
Biaya insulasi = Rp 653,081,291
Harga Total =
C. Perincian Harga Peralatan
Koefisien korelasi;
n . ΣX . Y ΣX . ΣY
i i i i
n . ΣX i
ΣX n . ΣY ΣY
2
i
2
i
2
i
2
r = 0.9841 » 1
2016 = X
Indeks harga (2016) Y =
Ix
m
X2
Cy
Cx X I
1 y
Rangkuman
Harga Peralatan Proses Impor = 984749467
Harga Peralatan Non-Impor = 343960064
Rangkuman Total
Harga Peralatan Impor = Rp 1,243,970,225
Harga Peralatan Non-Impor = Rp 376,184,849
Biaya transportasi = 12 %
Biaya asuransi = 1 %
Bea masuk = 15 %
PPn = 10 %
Biaya gudang di pelabuhan = 0.5 %
Biaya administrasi pelabuhan = 0.5 %
Biaya instalasi listrik = 3 %
Biaya tak terduga = 0.5 %
Untuk harga alat non impor sampai di lokasi pabrik ditambahkan biaya
sebaga berikut : (Timmerhaus, 2004)
PPn = 10 %
PPh = 10 %
Transportasi lokal = 0.5 %
Biaya tak terduka = 0.5 %
E. Biaya perpipaan
Biaya perpipaan 10 % dari total harga peralatan HPT
= 0.1
Biaya perpipaan = Rp 245,062,536
G.Biaya insulasi
Biaya insulasi 10 % dari total harga peralatan HPT
= 0.10
Biaya insulasi = Rp 245,062,536
5,937,598,928
C. Biaya Legalitas
Pra Investasi =
D. Biaya Kontraktor
Biaya Legalitas =
No. Kode
1 T-01
2 P-01
3 MT-01
4 P-02
5 CO-01
6 T-02
7 P-03
8 G-01
9 SC-01
10 B-01
11 BE-01
12 R-01
13 P-04
14 WT-01
15 P-05
16 FP-01
17 RD-01
18 SC-02
19 P-06
20 E-01
21 CD-01
22 P-07
23 P-08
24 E-02
25 P-09
26 CO-02
27 T-03
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
Jumlah
1 WCT
2 MA
3 CL
4 SF
5 TAD
6 ST
7 DA
Jumlah (Σ)
(Sumber : http://www.matche.com/EquipCost/?html, 2014 dan Peters and
non import
No. Kode
1 BS
2 TU-01
3 TU-02
4 TU-03
6 TU-05
7 PU-01
8 PU-02
9 PU-03
10 PU-04
11 PU-05
12 PU-06
13 PU-07
14 PU-08
15 PU-09
16 PU-10
17 PU-11
18 PU-12
19 PU-13
Rp 2,227,841,237.92 20 PU-14
Jumlah (Σ)
Biaya Sarana Transportasi
NO Kendaraan Unit
1 Komisaris 3
2 Dirut 1
3 Staf Ahli 3
4 Kabag 7
5 Bus Karyawan 2
6 Truk Tangki 8
7 Pemasaran 2
8 Operasional 3
9 Ambulance 1
10 Mobil pemadam 2
Jumlah(å)
Rp 593,759,893
Rp 2,968,799,464
Rp 5,937,598,928
Rp 18,406,556,677
MITL + MITTL
77,782,545,959
2.5 114.6 m
3.0 137.5 m
15,764.4
8015.8015267176
Harga Total
Unit Kategori Harga/Unit (Rp) (Rp)
1 NI 105,007,000 105007000
1 NI 8,500,000 8500000
1 I 67,500,000 67500000
1 NI 8,500,000 8500000
1 I 95,060,000 95060000
1 NI 67,520,000 67520000
1 NI 5,500,000 5500000
1 NI 5,115,000 5115000
1 I 10,050,000 10050000
1 I 8,112,240 8112240
1 I 23,015,000 23015000
1 I 151,051,000 151051000
1 NI 9,500,000 9500000
1 I 75,115,000 75115000
1 NI 9,500,000 9500000
1 I 112,185,000 112185000
1 I 72,551,227 72551227
1 I 15,050,000 15050000
1 NI 8,500,000 8500000
1 I 117,500,000 117500000
1 I 85,500,000 85500000
1 NI 8,500,000 8500000
1 NI 3,884,032 3884032
1 I 77,000,000 77000000
1 NI 3,884,032 3884032
1 I 75,060,000 75060000
1 NI 100,050,000 100050000
Jumlah 1328709531
1 31,659,874 31659874
1 12,959,801 12959801
1 36,136,806 36136806
1 30,473,482 30473482
1 45,177,005 45177005
1 42,379,383 42379383
1 60,434,407 60434407
Jumlah (Σ) 259220758 259,220,758
m/EquipCost/?html, 2014 dan Peters and Timmerhaus, 2004)
1 1,450,000 1450000
1 3,756,000 3756000
1 3,756,000 3756000
1 705,517 705517
1 705,517 705517
1 3,756,000 3756000
1 3,756,000 3756000
1 705,517 705517
1 980,000 980000
1 980,000 980000
1 980,000 980000
1 980,000 980000
1 705,517 705517
1 1,600,000 1600000
1 705,517 705517
32224785 31,724,785
Jenis Harga/Unit(Rp) Harga Total (Rp)
CRV 482,500,000 1,447,500,000
Fortuner 422,800,000 422800000
Ranger 333,700,000 1,001,100,000
Terios 224,400,000 1,570,800,000
Cold Diesel 353,400,000 706,800,000
Dutro 278,500,000 2,228,000,000
Gran Max 140,000,000 280,000,000
Xenia Standar 150,360,000 451,080,000
Mini Cold 160,000,000 160,000,000
Truk Tangki 360,000,000 720,000,000
Rp 7,117,780,000
import non import
105007000
8500000
67500000
8500000
95060000
67520000
5500000
5115000
10050000
8112240
23015000
151051000
9500000
75115000
9500000
112185000
72551227
15050000
8500000
117500000
85500000
8500000
3884032
77000000
3884032
75060000
100050000
984749467 343960064
B. Biaya Administrasi Umum
Diperkirakan 5 % dari gaji pegawai : 0.05
= Rp 205,020,000
C. Biaya Pemasaran
Diperkirakan 10% dari bahan baku dan utilitas : 0.1
= Rp 1,069,069,771
HPT = Rp 69,514,050,294
Maka,
PD = Rp 17,378,512,574
Total,
Modal Kerja = Rp 35,873,388,432
TOTAL
Modal Investasi = Modal Investasi Tetap + Modal Kerja
= 54,866,079,828 + Rp 35,873,388,432
= Rp 90,739,468,260
J. Biaya Asuransi
Biaya asuransi pabrik
Adalah 2% dari modal investasi tetap = 0.02
= Rp 1,097,321,597
Biaya asuransi karyawan
Diperkirakan 1,54 % dari gaji karyawan = 0.0154
= Rp 63,146,160
maka,
Total biaya asuransi = Rp 1,160,467,757
= Rp 33,989,495,257
LD.4 PERKIRAAN LABA / RUGI PERUSAHAAN
= Rp 35,346,932,262 x 100
Rp 69,514,050,294
= 50.8486 %
= Rp 22,881,730,902 x 100
Rp 69,514,050,294 - Rp 11,107,764,355
Kapasitas produksi pada titik Impas (BEP) = BEP x Kapasitas Pabrik (Ton/tahun)
= 0.3918 x 2500
= 979.4207 Ton/tahun
Nilai penjualan pada titik impas (BEP) = BEP x Total Penjualan Produk
= 0.3918 Rp 69,514,050,294
= Rp 27,233,400,775
= Rp 25,465,291,228 x 100
Rp 90,739,468,260
= 28.0642 % 0.2806
= 46.7736 %
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