PABRIK ETHANOL, PUPUK DAN GAS CO2

Tahun P
Uraian Ke 1 Ke 2
Produksi
Ethanol (kiloliter) 36000 4500 40500
Pupuk (ton) 12960 1620 14580
Gas CO2 14400 1800 16200

Harga Jual (Rp) 1.0293142558 1.029327

Ethanol / liter 5566 1.0296442688 5731
Pupuk / kg 2000 2040
Gas CO2 1800 1836

Proyeksi Laba (Rugi) - (dalam jutaan Rp)

Pendapatan
Ethanol 200376000 232086190
Pupuk 25920000 29743200
Gas CO2 25920000 29743200
Jumlah 252216000 291572590

Harga Pokok Penjualan

Ethanol
Biaya Produksi 133452000 125415329
Pupuk
Biaya Produksi 17936640 13940160
Gas CO2
Biaya Produksi 16560000
Harga Pokok Penjualan 167948640
Laba Sebelum Pajak 84267360
PPh Badan 25221600
Laba Sesudah Pajak 59045760
Harga Pokok 1.0245481521 1.0036862
Ethanol / liter 3707 3798
Pupuk / kg 1384
Gas CO2 1150
 Tahun Produksi
Ke 3 Ke 4 Ke 5 Ke 6 Ke 7 Ke 8

45000 45000 45000 45000 45000 45000

16200 16200 16200 16200 16200 16200
18000 18000 18000 18000 18000 18000

5899 6072 6250 6433 6620 6812

2081 2122 2165 2208 2252 2297
1873 1910 1948 1987 2027 2068

265466487 273259999 281259064 289468788 297894398 306541244

33708960 34383139 35070802 35772218 36487662 37217416
33708960 34383139 35070802 35772218 36487662 37217416
332884407 342026277 351400668 361013224 370869722 380976076

143859882 149205460 154765334 10549292 166567630 172831174

14497766 15077677 15680784 16308016 16960336 17638750

1.0267576
3812 3914
PABRIK ETHANOL, PUPUK DAN GAS CO2

Uraian Ke 1 Ke 2
Produksi
Ethanol (kiloliter) 36000 40500
Pupuk (ton) 12960 14580
Gas CO2 14400 16200

Harga Jual (Rp) 1.02

Ethanol / liter 5566 5677.32
Pupuk / kg 2000 2040
Gas CO2 1800 1836

Proyeksi Laba (Rugi) - (dalam jutaan Rp)

Pendapatan
Ethanol 200376000 229931460
Pupuk 25920000 29743200
Gas CO2 25920000 29743200
Jumlah 252216000 289417860

Harga Pokok Penjualan

Ethanol
Biaya Produksi 133452000 153136170
Pupuk
Biaya Produksi 17936640 20582294.4
Gas CO2
Biaya Produksi 16560000 19002600
Harga Pokok Penjualan Rp 167,948,640 Rp 192,721,064
Laba Sebelum Pajak Rp 84,267,360 Rp 96,696,796
PPh Badan Rp 25,221,600 Rp 28,941,786
Laba Sesudah Pajak Rp 59,045,760 Rp 67,755,010
Harga Pokok
Ethanol / liter 3707 3781
Pupuk / kg 1384 1412
Gas CO2 1150 1173

0.6660079051 0.6660079051
0.692 0.692
0.6388888889 0.6388888889
 Tahun Produksi
Ke 3 Ke 4 Ke 5 Ke 6 Ke 7 Ke 8

45000 45000 45000 45000 45000 45000

16200 16200 16200 16200 16200 16200
18000 18000 18000 18000 18000 18000

5790.8664 5906.683728 6024.81740256 6145.313750611 6268.220025623 6393.584426136

2080.8 2122.416 2164.86432 2208.1616064 2252.324838528 2297.371335299
1872.72 1910.1744 1948.377888 1987.34544576 2027.092354675 2067.634201769

260588988 265800767.76 271116783.1152 276539118.7775 282069901.1531 287711299.1761

33708960 34383139.2 35070801.984 35772218.02368 36487662.38415 37217415.63184
33708960 34383139.2 35070801.984 35772218.02368 36487662.38415 37217415.63184
328006908 334567046.16 341258387.0832 348083554.8249 355045225.9214 362146130.4398

173554326 177025412.52 180565920.7704 184177239.1858 187860783.9695 191617999.6489

23326600.32 23793132.3264 24268994.97293 24754374.87239 25249462.36983 25754451.61723

21536280 21967005.6 22406345.712 22854472.62624 23311562.07876 23777793.32034

Rp 218,417,206 Rp 222,785,550 Rp 227,241,261 Rp 231,786,087 Rp 236,421,808 Rp 241,150,245
Rp 109,589,702 Rp 111,781,496 Rp 114,017,126 Rp 116,297,468 Rp 118,623,418 Rp 120,995,886
Rp 32,800,691 Rp 33,456,705 Rp 34,125,839 Rp 34,808,355 Rp 35,504,523 Rp 36,214,613
Rp 76,789,011 Rp 78,324,791 Rp 79,891,287 Rp 81,489,113 Rp 83,118,895 Rp 84,781,273

3857 3934 4013 4093 4175 4258

1440 1469 1498 1528 1559 1590
1196 1220 1245 1270 1295 1321

0.6660079051 0.6660079051 0.6660079051 0.6660079051 0.6660079051 0.6660079051

0.692 0.692 0.692 0.692 0.692 0.692
0.6388888889 0.6388888889 0.6388888889 0.6388888889 0.6388888889 0.6388888889
 36000 40500 45000 45000 45000 45000 45000 45000
12960 14580 16200 16200 16200 16200 16200 16200
14400 16200 18000 18000 18000 18000 18000 18000

1.9762846
11000 11220 11444.4 11673.29 11906.75 12144.89 12387.79 12635.54
3940 4018.8 4099.176 4181.16 4264.783 4350.078 4437.08 4525.822
3546 3616.92 3689.258 3763.044 3838.304 3915.071 3993.372 4073.239

396000000 4.54E+08 5.15E+08 5.25E+08 5.36E+08 5.47E+08 5.57E+08 5.69E+08

51062400 58594104 66406651 67734784 69089480 70471270 71880695 73318309
51062400 58594104 66406651 67734784 69089480 70471270 71880695 73318309
498124800 5.72E+08 6.48E+08 6.61E+08 6.74E+08 6.87E+08 7.01E+08 7.15E+08

263739130 3.03E+08 3.43E+08 3.5E+08 3.57E+08 3.64E+08 3.71E+08 3.79E+08

35335181 40547120 45953403 46872471 47809920 48766118 49741441 50736270

32623200 37435122 42426472 43275001 44140501 45023311 45923777 46842253

331697511 3.81E+08 4.31E+08 4.4E+08 4.49E+08 4.58E+08 4.67E+08 4.76E+08
166427289 1.91E+08 2.16E+08 2.21E+08 2.25E+08 2.3E+08 2.34E+08 2.39E+08
49812480 57159821 64781130 66076753 67398288 68746254 70121179 71523602
116614809 1.34E+08 1.52E+08 1.55E+08 1.58E+08 1.61E+08 1.64E+08 1.67E+08

7326 7473 7622 7775 7930 8089 8250 8415

2726 2781 2837 2893 2951 3010 3070 3132
2266 2311 2357 2404 2452 2501 2551 2602

0.6660079 0.666008 0.666008 0.666008 0.666008 0.666008 0.666008 0.666008

0.692 0.692 0.692 0.692 0.692 0.692 0.692 0.692
0.6388889 0.638889 0.638889 0.638889 0.638889 0.638889 0.638889 0.638889
PABRIK ETHANOL, PUPUK DAN GAS CO2 (dalam ribuan rupiah)

Uraian Ke 1 Ke 2
Produksi
Ethanol (kiloliter) 36000 40500
Pupuk (ton) 12960 14580
Gas CO2 14400 16200

Harga Jual (Rp) 1

Ethanol / liter 5566 5677
Pupuk / kg 2000 2040
Gas CO2 1800 1836

Proyeksi Laba (Rugi) - (dalam jutaan Rp)

Pendapatan
Ethanol 200376000 229931460
Pupuk 25920000 29743200
Gas CO2 25920000 29743200
Jumlah Rp 252,216,000 289417860

Harga Pokok Penjualan

Ethanol
Biaya Produksi 133452000 153136170
Pupuk
Biaya Produksi 17936640 20582294
Gas CO2
Biaya Produksi 16560000 19002600
Harga Pokok Penjualan 167948640 192721064
Laba Sebelum Pajak 84267360 96696796
PPh Badan 25221600 28941786
Laba Sesudah Pajak 59045760 67755010
Harga Pokok
Ethanol / liter 3707 3781
Pupuk / kg 1384 1412
Gas CO2 1150 1173

0.7 0.7
0.7 0.7
0.6 0.6
 Tahun Produksi
Ke 3 Ke 4 Ke 5 Ke 6 Ke 7

45000 45000 45000 45000 45000

16200 16200 16200 16200 16200
18000 18000 18000 18000 18000

5791 5907 6025 6145 6268

2081 2122 2165 2208 2252
1873 1910 1948 1987 2027

260588988 265800768 271116783 276539119 282069901

33708960 34383139 35070802 35772218 36487662
33708960 34383139 35070802 35772218 36487662
328006908 334567046 341258387 348083555 355045226

173554326 177025413 180565921 184177239 187860784

23326600 23793132 24268995 24754375 25249462

21536280 21967006 22406346 22854473 23311562

218417206 222785550 227241261 231786087 236421808
109589702 111781496 114017126 116297468 118623418
32800691 33456705 34125839 34808355 35504523
76789011 78324791 79891287 81489113 83118895

3857 3934 4013 4093 4175

1440 1469 1498 1528 1559
1196 1220 1245 1270 1295

0.7 0.7 0.7 0.7 0.7

0.7 0.7 0.7 0.7 0.7
0.6 0.6 0.6 0.6 0.6
Ke 8

45000 35000 40500 45000 45000

16200 12960 14580 16200 16200
14400 16200 18000 18000

2
6394 11000 11220 11444 11673
2000 2040 2081 2122
2068 1800 1836 1873 1910

287711299 385000000 454410000 514998000 525297960

0 25920000 29743200 33708960 34383139
25920000 29743200 33708960 34383139
287711299 436840000 513896400 582415920 594064238

0 256413043 302640652 342992739 349852594

25754452 35335181 40547120 45953403 46872471

0 32623200 37435122 42426472 43275001

25754452 324371424 380622894 431372613 440000066
261956848 112468576 133273506 151043307 154064173
43684000 51389640 58241592 59406424
261956848 68784576 81883866 92801715 94657749

Rp7,326 Rp7,473 Rp7,622 Rp7,775

1590 Rp2,726 Rp2,781 Rp2,837 Rp2,893
1321 Rp2,266 Rp2,311 Rp2,357 Rp2,404

0.0 0.7 0.7 0.7 0.7

#DIV/0! 0.7 0.7 0.7 0.7
0.6 0.6 0.6 0.6 0.6
 45000 45000 45000 45000
16200 16200 16200 16200
18000 18000 18000 18000

11907 12145 12388 12636

2165 2208 2252
1948 1987 2027 2068

535803919 546519998 557450398 568599405

35070802 35772218 36487662 0
35070802 35772218 36487662 37217416
605945523 618064434 630425722 605816821

356849646 363986639 371266371 378691699

47809920 48766118 49741441 50736270

44140501 45023311 45923777 46842253

448800067 457776068 466931590 476270221
157145456 160288365 163494133 129546600
60594552 61806443 63042572 60581682
96550904 98481922 100451560 68964918

Rp7,930 Rp8,089 Rp8,250 Rp8,415

Rp2,951 Rp3,010 Rp3,070 Rp3,132
Rp2,452 Rp2,501 Rp2,551 Rp2,602

0.7 0.7 0.7 0.7

0.7 0.7 0.7 0.7
0.6 0.6 0.6 0.6
PABRIK ETHANOL, PUPUK DAN GAS CO2 (dalam ribuan rupiah)

Uraian Ke 1 Ke 2
Produksi
Ethanol (kiloliter) 31000 37200
Pupuk (ton) 6000 7200

Harga Jual (Rp) 1

Ethanol / liter 7000 7140
Pupuk / kg 400 408

Proyeksi Laba (Rugi) - (dalam jutaan Rp)

Pendapatan
Ethanol 217000000 265608000
Pupuk 2400000 2937600
Jumlah Rp 219,400,000 268545600

Harga Pokok Penjualan

Ethanol
Biaya Produksi 114917000 140658408
Pupuk
Biaya Produksi 8304000 10164096
Harga Pokok Penjualan 123221000 150822504
Laba Sebelum Pajak 96179000 117723096
PPh Badan 21940000 26854560
Laba Sesudah Pajak 74239000 90868536
Harga Pokok
Ethanol / liter 3707 3781
Pupuk / kg 1384 1412
 Tahun Produksi
Ke 3 Ke 4 Ke 5 Ke 6 Ke 7

44640 45000 45000 45000 45000

8640 16200 16200 16200 16200

7283 7428 7577 7729 7883

416 424 433 442 450

325104192 334280520 340966130 347785453 354741162

3595622 6876628 7014160 7154444 7297532
328699814 341157148 347980291 354939897 362038695

172165891 177025413 180565921 184177239 187860784

12440854 23793132 24268995 24754375 25249462

184606745 200818545 204834916 208931614 213110246
144093070 140338603 143145375 146008283 148928448
32869981 34115715 34798029 35493990 36203869
111223088 106222888 108347346 110514293 112724579

3857 3934 4013 4093 4175

1440 1469 1498 1528 1559
Ke 8

45000
16200

8041
459

361835985
7443483
369279468

191618000

25754452
217372451
151907017

151907017

4258
1590