Nama Kelompok :

Adik Roni Setiawan 10411710000031

Ananda Maulidha Kusumastut10411710000053

Daftar Harga Alat Pabrik Natrium Nitrat

NO NAMA ALAT JUMLAH HARGA TOTAL

1 Tangki Penyimpanan 3 5000 37500
2 Reaktor 1 30000 75000
3 Evaporator 4 40000 400000
4 Crystallizer 1 50,000 125000
5 centrifuge 1 35000 87500
6 rotary dryer 1 50000 125000
7 compressor 1 2000 5000
8 pompa 6 3398 50970
9 heat exchanger 2 50000 250000
10 cyclone 1 1500 3750
11 belt conveyor 2 25000 125000
12 tangki gas 2 8000 40000
13 mixer 1 2000 5000
14 flash tank 1 1800 4500
15 BLOWER 1 100 250
TOTAL 1334470
No. Jenis Pengeluaran Presentase Dari Jumlah
A Direct Cost
1 Pengadaan Alat $ 1,334,470.00
2 Instrument dan control, 28% dari Ad 1 28% $ 1,334,470.00 $ 373,651.60
3 Isolasi, 8% dari Ad 1 8% $ 1,334,470.00 $ 106,757.60
4 Perpipaan terpasang, 32% dari Ad 1 32% $ 1,334,470.00 $ 427,030.40
5 Perlistrikan terpasang, 20% dari Ad 1 20% $ 1,334,470.00 $ 266,894.00
6 Harga FOB, Jumlah Ad 1-5 $ 2,508,803.60
7 Ongkos angkutan kapal laut, 10% dari Ad 6 10% $ 2,508,803.60 $ 250,880.36
8 Harga C dan F, Jumlah Ad 6-7 $ 2,759,683.96
9 Biaya asuransi, 1,0% dai Ad 8 1% $ 2,759,683.96 $ 27,596.84
10 Harga CIF, Jumlah Ad 8-9 $ 2,787,280.80
11 Biaya angkut barang ke plant site, 15% dari Ad 10 15% $ 2,787,280.80 $ 418,092.12
12 Pemasangan alat, 35% dari Ad 1 35% $ 1,334,470.00 $ 467,064.50
13 Bangunan pabrik, 20% dari Ad 1 20% $ 1,334,470.00 $ 266,894.00
14 Service Vacilities dan Yard Improvement, 60% dari Ad 1 60% $ 1,334,470.00 $ 800,682.00
15 Tanah, 4% dari Ad 1 4% $ 1,334,470.00 $ 53,378.80
16 Direct Cost, Jumlah Ad 10-15 $ 4,793,392.22
B Indirect Cost
17 Engineering and Supervision, 12,5% dari Ad 16 12.50% $ 4,793,392.22 $ 599,174.03
18 Ongkos pemborong, 10% dari Ad 16 10% $ 4,793,392.22 $ 479,339.22
19 Biaya tidak terduga, 10% dari fix capital investment 10% $ 6,524,339.41 $ 652,433.94
20 Indirect Cost, Jumlah Ad 17-19 $ 1,730,947.19 0
C Fixed Capital Investment
21 Fixed Capital Investment, Jumlah Ad 16 dan 20 $ 6,524,339.41
D Working Capital Investment
22 Working Capital Investment, 15% dari total capital investment 15% $ 7,675,693.42 $ 1,151,354.01
E Total Capital Investment
23 Total Capital Investment, Jumlah Ad 21 dan 22 $ 7,675,693.42 0
$ 111,297,554,640
 No. Jenis Pengeluaran Persentase
A Direct Cost
1 Pengadaan Alat
2 Instrument dan control, 28% dari Ad 1 28%
3 Isolasi, 8% dari Ad 1 8%
4 Perpipaan terpasang, 32% dari Ad 1 32%
5 Perlistrikan terpasang, 20% dari Ad 1 20%
6 Harga FOB., jumlah ad 1 - 5
7 Ongkos angkutan kapal laut 10% dari ad 6 10%
8 Harga C and F, Jumlah ad. 6 - 7
9 Biaya asuransi, 1,0% dari ad 8 1%
10 Harga CIF., Jumlah ad. 8 - 9
11 Biaya angkutan barang ke plant site, 15% dari ad 10 15%
12 Pemasangan alat, 35% dari ad.1 35%
13 Bangunan Pabrik, 20% dari ad. 1 20%
14 Service Facilities 60% dari ad 1 60%
15 Tanah, 4% dari ad 1 4%
16 Direct Cost, Jumlah ad 10 - 15
B. Indirect Cost
17 Engineering and Supervision, 13% dari ad 16 13%
18 Ongkos Pemborong, 10% dari ad 16 10%
19 Biaya tidak terduga, 10% dari fixed capital investment 10%
20 Indirect Cost, Jumlah ad 17 - 19
C. Fixed Capital Investment
21 Fixed Capital Investment, jumlah ad. 16 dan 20
Working Capital Investment,
D Working
12% dari Capital Investment
Total Capital
22 Investment 15%
E. Total Capital Investment
23 Total Capital Investment, jumlah ad. 21 dan 22

FCI Rp94,602,921,444
modal sendiri Rp1 Rp56,761,752,866
pinjaman Rp0 Rp37,841,168,578
bunga Rp0 pertahun
2 tahun sebelum pabrik operasi digunakan 50% modal dan pinjaman
1 tahun sebelum pabrik operasi digunakan 50% modal dan pinjaman
depresiasi Rp9,460,292,144 10% dari FCI
bunga Rp4,540,940,229
fixed charge Rp11,825,365,180
semi variabel cost Rp543,916,465,596
variable cost Rp214,459,749,600
penjualan Rp2,638,874,286,503

masa konstruksi 2 tahun

pengembalian 10 tahun

laju inflasi 0.1

umur pabrik 10 tahun
kapasitas 424419396.923077 unit container Rp6,218

tahun1 Rp1
tahun2 Rp1
tahun3 Rp1

Modal Sendiri
Tahun Ke- Kapasitas Pabrik
Pengeluaran Inflasi
1 2 3 4
-2 Rp28,380,876,433
-1 Rp28,380,876,433 Rp2,838,087,643
0 Rp0 Rp5,959,984,051

Tahun Ke- Kapasitas Pabrik Sisa Pinjaman Pengembalian Pinjaman

1 2 11 12
-2 fixed/tahun
-1
0 Rp44,925,035,335 Rp0
1 100% Rp40,432,531,802 Rp4,492,503,534
2 100% Rp35,940,028,268 Rp4,492,503,534
3 100% Rp31,447,524,735 Rp4,492,503,534
4 100% Rp26,955,021,201 Rp4,492,503,534
5 100% Rp22,462,517,668 Rp4,492,503,534
6 100% Rp17,970,014,134 Rp4,492,503,534
7 100% Rp13,477,510,601 Rp4,492,503,534
8 100% Rp8,985,007,067 Rp4,492,503,534
9 100% Rp4,492,503,534 Rp4,492,503,534
 10 100% Rp0 Rp4,492,503,534

Laba
Tahun Ke- Kapasitas Pabrik
Kotor Pajak
1 2 20 21
-2
-1
0
1 100% Rp2,612,736,725,362 Rp523,547,345,072
2 100% Rp2,613,275,825,786 Rp523,655,165,157
3 100% Rp2,613,814,926,210 Rp523,762,985,242
4 100% Rp2,614,354,026,634 Rp523,870,805,327
5 100% Rp2,614,893,127,058 Rp523,978,625,412
6 100% Rp2,615,432,227,482 Rp524,086,445,496
7 100% Rp2,615,971,327,906 Rp524,194,265,581
8 100% Rp2,616,510,428,330 Rp524,302,085,666
9 100% Rp2,617,049,528,754 Rp524,409,905,751
10 100% Rp2,617,588,629,178 Rp524,517,725,836

IRR discounted cash flow

Tahun ke- cash flow 0.4 0.35
1
-2
-1
0
1 Rp2,098,649,672,434 Rp1,499,035,480,310 Rp1,554,555,312,914
2 Rp2,099,080,952,773 Rp1,070,959,669,782 Rp1,151,759,096,172
3 Rp2,099,512,233,112 Rp765,128,364,837 Rp853,330,176,543
4 Rp2,099,943,513,451 Rp546,632,526,409 Rp632,226,271,876
5 Rp2,100,374,793,791 Rp390,531,994,443 Rp468,411,938,284
6 Rp2,100,806,074,130 Rp279,008,703,077 Rp347,043,051,573
7 Rp2,101,237,354,469 Rp199,332,843,966 Rp257,121,701,488
8 Rp2,101,668,634,808 Rp142,409,826,544 Rp190,499,611,767
9 Rp2,102,099,915,148 Rp101,742,178,754 Rp141,139,780,676
10 Rp2,102,531,195,487 Rp72,687,894,881 Rp104,569,435,423
WCI Rp16,694,633,196 Rp16,694,633,196
Rp5,084,164,116,198 Rp5,717,351,009,912

POT
Tahun ke- cash flow cumulative cash flow
1
-1
0
 1
2 Rp2,098,649,672,434
3 Rp2,099,080,952,773
4 Rp2,099,512,233,112
5 Rp2,099,943,513,451
6 Rp2,100,374,793,791
7 Rp2,100,806,074,130
8 Rp2,101,237,354,469
9 Rp2,101,668,634,808
10 Rp2,102,099,915,148
0 Rp2,102,531,195,487
Rp2,098,649,672,434
Rp4,197,730,625,207
Rp6,297,242,858,319
Rp8,397,186,371,771
Rp10,497,561,165,561
Rp12,598,367,239,691
Rp14,699,604,594,160
Rp16,801,273,228,969 Rp110,484,859,896
Rp18,903,373,144,116 POT = tahun ke 1
Rp21,005,904,339,603

BEP Kapasitas Penjualan Depresiasi

tahun ke
Rp0 Rp0 Rp0 Rp9,460,292,144
Rp1 Rp1 Rp2,638,874,286,503 Rp9,460,292,144
Rp2 Rp1 Rp2,638,874,286,503 Rp9,460,292,144
Rp3 Rp1 Rp2,638,874,286,503 Rp9,460,292,144
Rp4 Rp1 Rp2,638,874,286,503 Rp9,460,292,144
Rp5 Rp1 Rp2,638,874,286,503 Rp9,460,292,144
Rp6 Rp1 Rp2,638,874,286,503 Rp9,460,292,144
Rp7 Rp1 Rp2,638,874,286,503 Rp9,460,292,144
Rp8 Rp1 Rp2,638,874,286,503 Rp9,460,292,144
Rp9 Rp1 Rp2,638,874,286,503 Rp9,460,292,144
Rp10 Rp1 Rp2,638,874,286,503 Rp9,460,292,144
 Dari Jumlah

Rp19,349,815,000
Rp19,349,815,000 Rp5,417,948,200
Rp19,349,815,000 Rp1,547,985,200
Rp19,349,815,000 Rp6,191,940,800
Rp19,349,815,000 Rp3,869,963,000
Rp36,377,652,200
Rp36,377,652,200 Rp3,637,765,220
Rp40,015,417,420
Rp40,015,417,420 Rp400,154,174
Rp40,415,571,594
Rp40,415,571,594 Rp6,062,335,739
Rp19,349,815,000 Rp6,772,435,250
Rp19,349,815,000 Rp3,869,963,000
Rp19,349,815,000 Rp11,609,889,000
Rp19,349,815,000 Rp773,992,600
Rp69,504,187,183
Rp0
Rp69,504,187,183 Rp8,688,023,398
Rp69,504,187,183 Rp6,950,418,718
Rp94,602,921,444 Rp9,460,292,144
Rp25,098,734,261
Rp0
Rp94,602,921,444
Rp0
Rp111,297,554,640 Rp16,694,633,196 300 orang
Rp0
Rp111,297,554,640
 kg

ndiri Modal Pinjaman

Jumlah Pengeluaran Bunga Jumlah
5 6 7 8
Rp28,380,876,433 Rp18,920,584,289 Rp18,920,584,289
Rp31,218,964,077 Rp18,920,584,289 Rp2,270,470,115 Rp21,191,054,403
Rp5,959,984,051 Rp4,813,396,643 Rp4,813,396,643
Rp65,559,824,561 Rp44,925,035,335

Production Cost
Total Penjualan
Depresiasi Bunga Fixed Cost
13 14 15 16
linier

Rp0 Rp9,460,292,144 Rp5,391,004,240 Rp11,825,365,180

Rp2,638,874,286,503 Rp9,460,292,144 Rp4,851,903,816 Rp11,825,365,180
Rp2,638,874,286,503 Rp9,460,292,144 Rp4,312,803,392 Rp11,825,365,180
Rp2,638,874,286,503 Rp9,460,292,144 Rp3,773,702,968 Rp11,825,365,180
Rp2,638,874,286,503 Rp9,460,292,144 Rp3,234,602,544 Rp11,825,365,180
Rp2,638,874,286,503 Rp9,460,292,144 Rp2,695,502,120 Rp11,825,365,180
Rp2,638,874,286,503 Rp9,460,292,144 Rp2,156,401,696 Rp11,825,365,180
Rp2,638,874,286,503 Rp9,460,292,144 Rp1,617,301,272 Rp11,825,365,180
Rp2,638,874,286,503 Rp9,460,292,144 Rp1,078,200,848 Rp11,825,365,180
Rp2,638,874,286,503 Rp9,460,292,144 Rp539,100,424 Rp11,825,365,180
 Rp2,638,874,286,503 Rp9,460,292,144 Rp0 Rp11,825,365,180

Cash Flow
Bersih Gross Net ROI
22 23 24

Rp2,089,189,380,289 Rp2,622,197,017,506 Rp2,098,649,672,434 2208%

Rp2,089,620,660,629 Rp2,622,736,117,930 Rp2,099,080,952,773 2209%
Rp2,090,051,940,968 Rp2,623,275,218,354 Rp2,099,512,233,112 2209%
Rp2,090,483,221,307 Rp2,623,814,318,778 Rp2,099,943,513,451 2210%
Rp2,090,914,501,646 Rp2,624,353,419,202 Rp2,100,374,793,791 2210%
Rp2,091,345,781,986 Rp2,624,892,519,626 Rp2,100,806,074,130 2211%
Rp2,091,777,062,325 Rp2,625,431,620,050 Rp2,101,237,354,469 2211%
Rp2,092,208,342,664 Rp2,625,970,720,474 Rp2,101,668,634,808 2212%
Rp2,092,639,623,003 Rp2,626,509,820,898 Rp2,102,099,915,148 2212%
Rp2,093,070,903,342 Rp2,627,048,921,322 Rp2,102,531,195,487 2212%

IRR<bunga bank

Rp110,484,859,896 modal yang diperlukan

Bunga FC SVC VC

Rp5,391,004,240 Rp11,825,365,180 Rp0 Rp0

Rp4,851,903,816 Rp11,825,365,180 Rp214,459,749,600 Rp543,916,465,596
Rp4,312,803,392 Rp11,825,365,180 Rp214,459,749,600 Rp543,916,465,596
Rp3,773,702,968 Rp11,825,365,180 Rp214,459,749,600 Rp543,916,465,596
Rp3,234,602,544 Rp11,825,365,180 Rp214,459,749,600 Rp543,916,465,596
Rp2,695,502,120 Rp11,825,365,180 Rp214,459,749,600 Rp543,916,465,596
Rp2,156,401,696 Rp11,825,365,180 Rp214,459,749,600 Rp543,916,465,596
Rp1,617,301,272 Rp11,825,365,180 Rp214,459,749,600 Rp543,916,465,596
Rp1,078,200,848 Rp11,825,365,180 Rp214,459,749,600 Rp543,916,465,596
Rp539,100,424 Rp11,825,365,180 Rp214,459,749,600 Rp543,916,465,596
Rp0 Rp11,825,365,180 Rp214,459,749,600 Rp543,916,465,596
nacl Rp868 /kg
hno3 Rp5,061 /kg

424419396.923077

direct production cost

bahan baku Rp178,459,749,600 Rp420
buruh Rp237,600,000,000 Rp560
supervisi 0.15 Rp84
utilitas Rp 36,000,000,000 Rp85
maintenance 0.07
operating supplies 0.15
laboratorium 0.15
paten 0.01
fixed charge
depresiasi
pajak 0.015
asuransi 0.01
biaya sewa
POC
POC 0.7
TMC Rp510
general expense
biaya admin Rp0
distribusi
RnD 2%
 financing 12%

Rp1 TPC
Rp1 TPC
TPC
gross earning Rp1,578
Rp669,588,258,455
laba bersih Rp1,260
Rp534,670,606,764
ROR 708%
ROR sesudah pajak 565%
POT Rp0
POT sesudah pajak Rp0
BEP
FC Rp28
SVC Rp1,282
VC Rp505
BEP 49%
titik BEP 206,463,098

Jumlah Modal sampai ke pabrik

Modal Sendiri Modal Pinjaman
9 10 11

Rp65,559,824,561 Rp44,925,035,335 Rp110,484,859,896

Production Cost
Variabel Cost Semi Variabel Cost Total
17 18

Rp0 Rp0 Rp26,676,661,565

Rp214,459,749,600 Rp543,916,465,596 Rp26,137,561,141
Rp214,459,749,600 Rp543,916,465,596 Rp25,598,460,717
Rp214,459,749,600 Rp543,916,465,596 Rp25,059,360,293
Rp214,459,749,600 Rp543,916,465,596 Rp24,520,259,869
Rp214,459,749,600 Rp543,916,465,596 Rp23,981,159,445
Rp214,459,749,600 Rp543,916,465,596 Rp23,442,059,021
Rp214,459,749,600 Rp543,916,465,596 Rp22,902,958,597
Rp214,459,749,600 Rp543,916,465,596 Rp22,363,858,173
Rp214,459,749,600 Rp543,916,465,596 Rp21,824,757,749
Rp214,459,749,600 Rp543,916,465,596 Rp21,285,657,325
Rp237,116,092,330

ROI cum

2208%
4417%
6626%
8836%
11046%
13257%
15468%
17680%
19892%
22104%
 Rp424,419,397
kg/ thn

Rp16
Rp2
Rp2
Rp20 + Rp0 TPC

Rp22
Rp3
Rp2
Rp28

Rp462
+ Rp0 TPC

Rp99
Rp0
Rp45
 Rp12
Rp156
= Rp510 + Rp0 TPC + Rp156
= Rp666
= Rp672
per unit
per tahun
per unit
per tahun

unit/thn

TOTAL TCI

TOTAL TPC