ANALISIS EKONOMI
Maka harga peralatan proses pada tahun 2021 adalah = US$ 8,925,723.22
= Rp 125,888,400,248
Tabel E.3 Harga Peralatan Proses
Harga Satuan
No Kode Nama Alat Total Harga Total US$
2014 2021
1 H-001 Hopper Limestone 1 256700 290,134.25 290134.25
2 H-002 Hopper Clay 1 256700 290,134.25 290134.25
3 H-003 Hoper Silica 1 256700 290,134.25 290134.25
4 H-004 Hoper ironsand 1 256700 290,134.25 290134.25
5 BC-004 Belt conveyor 1 30600 34,585.54 34585.54
6 MC-01 Multicylone 1 45500 51,426.21 51426.21
7 F-001 Fan 2 1500 1,695.37 3390.74
8 AS-001 Airslide 1 40700 46,001.03 46001.03
9 SG-001 Stack gas 1 3000 3,390.74 3390.74
10 ID-01 ID Fan 1 1500 1,695.37 1695.37
11 AS-02 Airslide 1 40700 46,001.03 46001.03
12 FC-01 Cooler fan 11 15000 16,953.70 186490.65
13 CR-04 Pozzolan Crusher 1 48000 54,251.83 54251.83
14 CR-05 Gypsum Crusher 1 48000 54,251.83 54251.83
15 BC-005 Belt conveyor 3 30600 34,585.54 103756.62
16 SG-002 Stack gas 1 3000 3,390.74 3390.74
17 B-01 Bin Clinker 1 98000 110,764.15 110764.15
18 B-02 Bin Gypsum 1 98000 110,764.15 110764.15
19 B-03 Bin Pozzolan 1 98000 110,764.15 110764.15
20 B-04 Bin Limestone 1 98000 110,764.15 110764.15
21 SG-003 Stack gas 1 3000 3,390.74 3390.74
22 F-002 Fan 1 1500 1,695.37 1695.37
23 SC-01 Screw conveyor 1 18500 20,909.56 20909.56
24 B-05 Coal bin 2 98000 110,764.15 221528.29
25 SG-004 Stack gas 2 3000 3,390.74 6781.48
26 F-003 Fan 2 1500 1,695.37 3390.74
27 H-005 Hopper Batu Bara 4 256700 290,134.25 1160536.99
28 B-06 Bin Batu Bara 1 98000 110,764.15 110764.15
29 CR-001 Limestone crusher 1 48,000 48,000 48,000
30 CR-002 ironsand crusher 1 48,000 48,000 48,000
31 CR-003 clay crusher 1 48,000 48,000 48,000
32 RM-01 Raw mill 1 580,000 580,000 580,000
33 BG-001 Bag House Filter 1 15,000 15,000 15,000
34 BG-002 Bag Filter 1 15,000 15,000 15,000
35 BG-003 Bag House Filter 1 15,000 15,000 15,000
36 BE-001 Bucket elevator 2 52,500 52,500 105,000
37 CF-01 CF Silo 1 490,000 490,000 490,000
38 SP-01 Suspension Preheater 1 590,000 590,000 590,000
39 RK-01 Rotary kiln 1 500,000 500,000 500,000
40 S-01 Clinker Silo 1 490,000 490,000 490,000
41 CM-01 Cement mill 1 580,000 580,000 580,000
42 C-01 Coal mill 1 500,000 500,000 500,000
43 S-02 Cement silo 2 490,000 490,000 980,000
44 CR-006 Coal roller crusher 1 48,000 48,000 48,000
45 BE-002 Bucket elevator 1 52,500 52,500 52,500
46 EP-01 Electrostatic precipitator 1 100,000 100,000 100,000
total 8,925,723
Diperkirakan harga peralatan utilitas adalah sebesar 10% dari harga peralatan.
Peralatan utilitas yang digunakan :
1. Peralatan pengolahan air
2. Pembangkit tenaga listrik
3. Kebutuhan bahan bakar
Dengan melakukan interpolasi nilai TCI pada Tabel D.16 antara tahun ke-3 dan ke-4, maka
Waktu pengembalian modal = 3.39 Tahun
Tabel E.19 PERHITUNGAN BREAK EVEN POINT
Kapasitas
Parameter
0% 100%
FC 137,263,278,613 137,263,278,613.35
VC - 164,693,915,452.62
TS - 572,045,312,010.05
TPC 137,263,278,613 301,957,194,065.97
VC
5E+11
TS
4E+11
TPC
3E+11
FC
2E+11
1E+11
0
0 10 20 30 40 50 60 70 80 90 100
34 %