Neraca Massa Reaktor

Komponen Input Output

Kmol Kg Kmol Kg

Etilen 877,6628 24621,9522 216,1796 6064,4820

Oksigen 438,8314 14042,1660 53,8559 1723,3349

Etilen Oksida 0,0000 0,0000 639,8162 28189,5340

Karbondioksida 221,2595 9737,6306 264,6258 11643,5352

Air 0,0000 0,0000 43,4024 781,8942

Nitrogen 5830,1886 163321,0733 5830,1886 163321,0733

TOTAL 7375,3176 211966,4533 7055,4077 211966,3974

4.3. Perhitungan Biaya

4.3.1 Bahan Baku dan Katalis
1) Etilen 99,8 %
Harga (US$/ kg) = US$ 0,9850
Kebutuhan /tahun (kg) = 178,395,801.1200 kg
Biaya / tahun (US$) = 178,395,801.1200 kg x 0,9850 US$/kg
= US$ 175,719,864.1032
Sumber : PT.Chandra Asri

2) Katalis (Ag)
Harga (US$/ kg) = US$ 3103,910
Kebutuhan /tahun (kg) = 2,611.7671 kg
Biaya / tahun (US$) = 2,611.7671 kg x 3103,910 US$/kg
= US$ 8,099,089.7444

Sumber : www. sigmaaldrich.com

 3) CO2
Harga (US$/ kg) = US$0.4252

Kebutuhan /tahun (kg) = 70110940.28 kg

Biaya / tahun (US$) = 70110940.28 kg x 0.4252 US$/kg

= US$ 29,804,160.7147

Sumber : Bureau of Labor Statistics

4) N2
Harga (US$/ kg) = US$0.1250

Kebutuhan /tahun (kg) = 1176229928 kg

Biaya / tahun (US$) = 1176229928 kg x 0.1250 US$/kg

= US$ 147,028,740.9518

Sumber : www.alibaba..com

5) Oksigen (O2)
Harga (US$/ kg) = US$0.2810

Kebutuhan /tahun (kg) = 101421795.2 kg

Biaya / tahun (US$) = 101421795.2 kg x 0.2810 US$/kg

= US$ 28,499,524.4442

Sumber : www.alibaba..com

Total Biaya Bahan Baku = US$ 389,151,380

Nama Alat Harga Satuan US $ Jumlah Alat Harga

Reaktor $446,015 1 $446,015.4106

(Sumber : Matche.com)
Volume bahan bakar yang dibutuhkan: 740 L/jam

Harga (US$/ liter) = US$0.5000

Kebutuhan (liter/tahun) = 6,482,400 liter
Biaya / tahun (US$) = 6,482,400 liter x 0,5000 US$/kg
= US$ 3,241,200
Sumber : PT. Pertamina RU V,Cilegon

4.5. Perhitungan Total Capital Investment (TCI)

4.5.1. Total Direct Cost (DC)

1) Equipment, Installation dan Investment

Purchased Equipment-Delivered (PEC) = US$446,015.4106

Installation, insulation and painting (47% PEC) = US$ 209,627.243

Instrumentation and Control (25% PEC) = US$111,503.8527

Piping and installed (66% PEC) = US$294,370.171

Electrical and installed (10% PEC) = US$ 44,601.54106

2) Service Facilities & yard improvement (70% PEC) = US$ 312,210.7874

3) Land = US$
Total Direct Cost (DC) = US$ 1,418,329.006

4.5.2. Indirect Cost (IDC)

1) Engineering and supervision (33 % DC) = US$ 468,048.572
2) Contruction expense (41% PEC) = US$ 182,866.3183

3) Contractor’s fee (8% DC) = US$ 113,466.3205

4) Contigency (10% FCI) = US$

Total Indirect Cost (IDC) = US$