Awal - 5 5 5 5 5
pH Proses Pertama - 7 7 6,5 - 7 6,5 - 7 6,5 - 7
Proses Kedua - 7 - - - -
Mixing (Proses 1) min 10 10 10 10 10
Condition
Filter Press min 120 240 240 120 120
Process
Mixing (Proses 2) min 20 - - - -
Time
Filter Press min 120 - - - -
SPF & CPF min - - 180 180 180
Total/Cycle min 270 250 430 310 310
Chemical Cons. (kg/day) Price/kg Total Cost/month Chemical Cons. (kg/day) Price/kg Total Cost/month
Ferric Chloride 505 Rp 7.500 Rp 113.625.000 Ferric Chloride 0 Rp 7.500 Rp -
PAC 180 Rp 3.300 Rp 17.820.000 PAC 250 Rp 3.300 Rp 24.750.000
NaOH 57 Rp 4.750 Rp 8.122.500 NaOH 120 Rp 4.750 Rp 17.100.000
TOTAL Rp 139.567.500 TOTAL Rp 41.850.000
HPP Rp 318,5 HPP Rp 279,5
Saving Cost/month Rp 97.717.500
Campuran P&G dan Huntsman Basis perhitungan = kapasitas 30000 liter/hari (3 shift)
P&G 9 Orang
(downy pink : downy biru : shampoo biru : conditioner = 1:1:1:1) 22 hari
No. JENIS BIAYA HARGA KONSUMSI SATUAN TOTAL
REGULAR PROCESS (EXISTING) REGULAR PROCESS (EXISTING) + HCl PT ABA (LAB SCALE)
1 BIAYA APD
Sarung Tangan Rajut IDR 2.750,00 9 pasang/hari IDR 544.500,00 Chemical Cons. (kg/day) Price/kg Total Cost/month Chemical Cons. (kg/day) Price/kg Total Cost/month
Sarung Tangan Karet IDR 22.500,00 9 pasang/hari IDR 4.455.000,00 Ferric Chloride 505 Rp 7.500 Rp 113.625.000 Ferric Chloride 0 Rp 7.500 Rp -
Kaca Mata IDR 17.160,00 12 pcs/tahun IDR 17.160,00 PAC 180 Rp 3.300 Rp 17.820.000 PAC 250 Rp 3.300 Rp 24.750.000
Sepatu Boot Safety IDR 395.000,00 12 pasang/tahun IDR 395.000,00 NaOH 57 Rp 4.750 Rp 8.122.500 NaOH 280 Rp 4.750 Rp 39.900.000
Helm IDR 45.000,00 12 pcs/tahun IDR 45.000,00 TOTAL Rp 139.567.500 TOTAL Rp 64.650.000
Masker Kain IDR 4.400,00 12 pasang/minggu IDR 211.200,00 HPP Rp 318,5 HPP Rp 392,5
Sub total IDR 5.667.860,00 Saving Cost/month Rp 74.917.500
2 BIAYA BAHAN PENDUKUNG
KAPUR IDR 3.025,00 - kg/hari IDR - Kapasitas produksi = 30.000 liter/hari
PAC IDR 3.300,00 250 kg/hari IDR 18.150.000,00 1. Trial skala lab limbah HCl PT ABA dengan limbah P&G (downy biru 25% : downy pink 25% : downy/shampoo 25% : conditioner 25%)
HCl PT ABA IDR - 1.125 kg/hari IDR - 2. Trial pengolahan limbah P&G dengan limbah HCl PT ABA tidak menggunakan Ferric Chloride
NaOH IDR 4.750,00 280 kg/hari IDR 29.260.000,00 3. Limbah HCl PT Aneka Baja dimanfaatkan sebagai koagulan pengganti Ferric Chloride
Peroksida IDR 16.500,00 - kg/hari IDR - 4. Nilai HPP trial limbah PT ABA dan P&G, saving cost yang didapatkan masih dapat berubah lagi dikarenakan trial yang dilakukan masih dalam skala
Asam Sulfat IDR 2.200,00 - kg/hari IDR - laboratorium dan perlu dilakukan verifikasi di lapangan
Ferric Chloride IDR 7.500,00 - kg/hari IDR -
POLYMER IDR 66.000,00 - kg/hari IDR -
Jumbo bag IDR 33.000,00 - Pcs/hari IDR -
Elektroda IDR 2.350.000,00 - lembar/tahun IDR -
Diaphragm IDR 20.000.000,00 2 set/tahun IDR 3.333.333,33
Kain Filter 1 x 1 meter IDR 700.000,00 150 Pcs/tahun IDR 8.750.000,00
Karbon Filter dan Sand Filter IDR 15.000.000,00 3 set/tahun IDR 3.750.000,00
Kertas pH IDR 200.000,00 10 set/bulan IDR 2.000.000,00
Sub total IDR 65.243.333,33
3 BIAYA LISTRIK & MAINTENANCE
Listrik Operasional alat IDR 2.200,00 240 kw/hari IDR 11.616.000,00
Listrik EC IDR 1.500,00 - kw/hari IDR -
Maintenance IDR 3.500.000,00 3 set/bulan IDR 10.500.000,00
Tenaga Kerja Maintenance IDR 9.800.000,00 1 set/bulan IDR 1.633.333,33
Peralatan Kebersihan IDR 500.000,00 4 set/tahun IDR 166.666,67
Sub total IDR 23.916.000,00
4 BIAYA TENAGA KERJA
Operator Harian IDR 155.000,00 6 Orang/Bulan IDR 20.460.000,00
Driver Forklift IDR 5.006.158,00 2 Orang/Bulan IDR 5.006.158,00 Hasil Trial Limbah P&G dan HCl PT Aneka Baja
Leader IDR 5.671.103,46 3 Orang/Bulan IDR 17.013.310,39
Administrasi IDR 5.098.369,89 1 Orang/Bulan IDR 2.549.184,94
Supervisor IDR 6.706.749,35 1 Orang/Bulan IDR 3.353.374,68
Sub total IDR 48.382.028,01
5 BIAYA DEPRESIASI
Depresiasi Factory WWTP IDR 2.172.440,00 1 gedung/bulan IDR 2.172.440,00
Depresiasi Laboratorium IDR 1.727.604,00 1 gedung/bulan IDR 1.727.604,00
Depresiasi Forklift IDR 5.645.545,00 1 forklift/bulan IDR 2.822.772,50
Depresiasi Forklift (sewa) IDR - 1 forklift/bulan IDR -
Sub total IDR 6.722.816,50
6 BIAYA LAIN-LAIN
Susu IDR 9.000,00 44 Kaleng/Bulan IDR 396.000,00
Administasi : ATK IDR 750.000,00 1 Set/Bulan IDR 375.000,00
Serbuk Gergaji IDR 10.000,00 25 Karung/Bulan IDR 250.000,00
Residu IDR 1.000,00 4.210 kg/hari IDR 92.620.000,00
Solar IDR 12.550 20 Jerigen/Bulan IDR 2.761.000,00
Sub total IDR 96.402.000,00
7 BIAYA LOADING DAN UNLOADING
Depresiasi Factory 7 IDR 6.152.388,48 1 gedung/bulan IDR 6.152.388,48
Operator Harian IDR 155.000,00 12 Orang/Bulan IDR 310.000,00
Kontrak IDR 5.006.158,00 6 Orang/Bulan IDR 5.006.158,00
Leader IDR 5.671.103,46 2 Orang/Bulan IDR 1.890.367,82
Supervisor IDR 6.706.749,35 1 Orang/Bulan IDR 1.117.791,56
Sub total IDR 14.476.705,86
TOTAL BIAYA IDR 260.810.743,71
IDR 395,2