Tahun Indeks Tahun Indeks y=ax+b

1963 102.4 2020 621.7 a 9.4647

1964 103.3 2021 631.2 b -18497 CEPCI
1965 104.2 2022 640.6 700.0
1966 107.2 2023 650.1
1967 109.7 2024 659.6 600.0
f(x) = 9.46473295307234 x − 18
R² = 0.969077276292106
1968 113.7 2025 669.0 500.0
1969 119.0 2026 678.5
400.0
1970 125.7 2027 687.9
1971 132.3 2028 697.4 300.0
1972 137.2 2029 706.9
200.0
1973 144.1 2030 716.3
1974 165.4 100.0
1975 182.4
0.0
1976 192.1 1960 1970 1980 19
1977 204.1
1978 218.8
1979 238.7
1980 261.2
1981 297.0
1982 314.0
1983 317.0
1984 322.7
1985 325.3
1986 318.4
1987 323.8
1988 342.5
1989 355.4
1990 357.6
1991 361.3
1992 358.2
1993 359.2
1994 368.1
1995 381.1
1996 381.7
1997 386.5
1998 389.5
1999 390.6
2000 394.1
2001 394.3
2002 395.6
2003 402.0
2004 444.2
 2005 468.2
2006 499.6
2007 525.4
2008 575.4
2009 521.9
2010 550.8
2011 585.7
2012 584.6
2013 567.3
2014 576.1
2015 556.8
2016 541.7
2017 567.5
2018 603.1
2019 607.5

Tahun Indeks Tahun Indeks Tahun Indeks

1963 102.4 1982 314.0 2001 394.3
1964 103.3 1983 317.0 2002 395.6
1965 104.2 1984 322.7 2003 402.0
1966 107.2 1985 325.3 2004 444.2
1967 109.7 1986 318.4 2005 468.2
1968 113.7 1987 323.8 2006 499.6
1969 119.0 1988 342.5 2007 525.4
1970 125.7 1989 355.4 2008 575.4
1971 132.3 1990 357.6 2009 521.9
1972 137.2 1991 361.3 2010 550.8
1973 144.1 1992 358.2 2011 585.7
1974 165.4 1993 359.2 2012 584.6
1975 182.4 1994 368.1 2013 567.3
1976 192.1 1995 381.1 2014 576.1
1977 204.1 1996 381.7 2015 556.8
1978 218.8 1997 386.5 2016 541.7
1979 238.7 1998 389.5 2017 567.5
1980 261.2 1999 390.6 2018 603.1
1981 297.0 2000 394.1 2019 607.5
 CEPCI 1963-2019

f(x) = 9.46473295307234 x − 18497.385063953

R² = 0.969077276292106

60 1970 1980 1990 2000 2010 2020 2030

 PROSES
Nama Barang Kebutuhan, kg/jam
Etilen Dikhlorid 30217.7056
Gas Alam 856.4728

TOTAL

UTILITAS
Nama Barang Kebutuhan, kg/jam
HCl 5% 296.756533333333
NaOH 10% 246.511583333333
NaOCl 18.6141
NaHSO3 0.3723
Hydrazine 0.9763
Resin Anion (Trimethyl benzyl ammonium) 95.8656
Resin Kation (Polystyrene sulfonate resin 4% cross-linked) 111.2837
Activated Carbon 8290.3262
Gas Alam 2219.6916
TOTAL
BIAYA TOTAL

Nama Barang Jumlah, kg/jam

Vinil Khlorid Monomer 18950.5360936621
Asam Klorida 20194.5958
HARGA PRODUK 39145.1319
 PROSES
Kebutuhan, ton/tahun Harga, /ton Biaya, tahun
239324.2287 $ 250.00 $ 59831057.164
6783.2642 $ 6.00 $ 40699.585

$ 59871756.749

UTILITAS
Kebutuhan, ton/tahun Harga, /ton Biaya, tahun
4.1546 $ 263.85 $ 456.745
3.4512 $ 154.67 $ 111.207
147.4237 $ 600.00 $ 88454.203 Wholesale Naocl Sodium Hypoch
2.9486 $ 210.00 $ 619.209
7.7323 $ 1,000.00 $ 7732.296 Cas:7803-57-8/302-01-2/10217-5
1.3421 $ 2,750.00 $ 3690.826 China Factory Price 99% Benzyl T
1.5580 $ 0.78 $ 1.215 Chemical Polystyrene Sulfonic Ac
65659.3832 $ 500.00 $ 32829691.618
17579.9575 $ 6.00 $ 105479.745
$ 33036237.064 Natural Gas Price $6 Per MMBTU
AL $ 92907993.813

Jumlah, ton/tahun Harga, /ton Biaya, tahun

150088.2459 $ 697.00 $ 104611507.366
159941.1985 $ 263.85 $ 42200485.218
310029.4443 $ 146811992.584
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PROSES
No. Kode Alat Nama Alat Harga
1 TP-01 Tangki Penyimpanan Etilen Dikhlorid $ 1165000.0000
2 TP-02 Tangki Penyimpanan Air $ 77300.0000
3 TP-03 Tangki Penyimpanan Vinil Khlorid Monomer $ 442100.0000
4 TP-04 Tangki Penyimpanan Asam Klorida $ 476400.0000
5 HE-01 Heat Exchanger $ 33200.0000
6 HE-02 Heat Exchanger $ 165100.0000
7 HE-03 Heat Exchanger $ 127400.0000
8 HE-04 Heat Exchanger $ 2600.0000
9 CD-01 Condenser $ 4700.0000
10 CD-02 Condenser $ 3400.0000
11 CD-03 Condenser $ 2900.0000
12 RB-01 Reboiler $ 2000.0000
13 RB-02 Reboiler $ 2000.0000
14 AC-01 Accumulator $ 49800.0000
15 AC-02 Accumulator $ 51000.0000
16 MD-01 Menara Distilasi $ 27543.0000
17 MD-02 Menara Distilasi $ 59331.0000
18 P-01 Pompa Sentrifugal $ 6700.0000
19 P-02 Pompa Sentrifugal $ 13900.0000
20 P-03 Pompa Sentrifugal $ 8800.0000
21 P-04 Pompa Sentrifugal $ 8100.0000
22 P-05 Pompa Sentrifugal $ 11000.0000
23 P-06 Pompa Sentrifugal $ 4400.0000
24 P-07 Pompa Sentrifugal $ 7700.0000
25 P-08 Pompa Sentrifugal $ 7700.0000
26 EV-01 Expansion Valve $ 6320.0000
27 EV-02 Expansion Valve $ 6320.0000
28 EV-03 Expansion Valve $ 2139.0000
29 EV-04 Expansion Valve $ 1317.0000
30 M-01 Mixer $ 32300.0000
31 VAP-01 Vaporizer $ 386600.0000
32 KO-01 Knockout Drum $ 48500.0000
33 RF-01 Reaktor Furnace $ 1962900.0000
34 QT-01 Quenching Tower $ 293400.0000
Total Purchase Equipment Cost

UTILITAS
No. Kode Alat Nama Alat Harga
1 TU-01 Tangki Penyimpanan NaOCl $ 58000.0000
2 TU-02 Tangki Penyimpanan NaHSO3 $ 13700.0000
3 TU-03 Tangki Penyimpanan HCl $ 76300.0000
4 TU-04 Tangki Penyimpanan NaOH $ 89600.0000
5 TU-05 Tangki Penyimpanan Hydrazine $ 6600.0000
6 TU-06 Tangki Air Desalinasi $ 156000.0000
7 TU-07 Tangki Air Sanitasi $ 32100.0000
8 TU-08 Tangki Air Hydrant $ 13400.0000
9 TU-09 Tangki Air Demineralisasi $ 58000.0000
10 B-01 Cold Basin $ 21000.0000
11 B-02 Hot Basin $ 21000.0000
12 BO-01 Boiler $ 1100100.0000
13 CT-01 Cooling Tower $ 879100.0000
14 DA-01 Deaerator $ 188200.0000
15 F-01 Carbon Filter $ 29192.0000
16 K-01 Kolam Ekualisasi $ 21900.0000
17 K-02 Kolam Sedimentasi $ 21900.0000
18 MU-01 Mixer Klorinasi $ 138600.0000
19 MU-02 Mixer Deklorinasi $ 99800.0000
20 RO-01 Sea Water Reverse Osmosis $ 50000.0000
21 SC-01 Screener $ 10900.0000
22 X-01 Cation Exchanger $ 196800.0000
23 X-02 Anion Exchanger $ 196800.0000
24 PU-01 Pompa Sentrifugal $ 20500.0000
25 PU-02 Pompa Sentrifugal $ 20500.0000
26 PU-03 Pompa Sentrifugal $ 20500.0000
27 PU-04 Pompa Sentrifugal $ 20500.0000
28 PU-05 Pompa Sentrifugal $ 20500.0000
29 PU-06 Pompa Sentrifugal $ 20500.0000
30 PU-07 Pompa Sentrifugal $ 16200.0000
31 PU-08 Pompa Sentrifugal $ 16200.0000
32 PU-09 Pompa Sentrifugal $ 7700.0000
33 PU-10 Pompa Sentrifugal $ 5100.0000
34 PU-11 Pompa Sentrifugal $ 30600.0000
35 PU-12 Pompa Sentrifugal $ 30600.0000
36 PU-13 Pompa Sentrifugal $ 30600.0000
37 PU-14 Pompa Sentrifugal $ 30600.0000
38 PU-15 Pompa Sentrifugal $ 4500.0000
39 PU-16 Pompa Sentrifugal $ 12400.0000
40 PU-17 Pompa Sentrifugal $ 4500.0000
41 PU-18 Pompa Sentrifugal $ 12400.0000
42 PU-19 Pompa Sentrifugal $ 12400.0000
43 PU-20 Pompa Sentrifugal $ 3700.0000
44 PU-21 Pompa Sentrifugal $ 12400.0000
45 PU-22 Pompa Sentrifugal $ 9600.0000
46 PU-23 Pompa Sentrifugal $ 3700.0000
47 PU-24 Pompa Sentrifugal $ 3700.0000
48 PU-25 Pompa Sentrifugal $ 3700.0000
49 PU-26 Pompa Sentrifugal $ 3700.0000
50 PU-27 Pompa Sentrifugal $ 13900.0000
51 PU-28 Pompa Sentrifugal $ 12400.0000
52 PU-29 Pompa Sentrifugal $ 3700.0000
Total Purchase Equipment Cost
 Jumlah Biaya Tahun CEP CEP 2025 Biaya 2025
1 $ 1165000.0000 2014 576.1 669.0 $ 1352899.474.92
1 $ 77300.0000 2014 576.1 669.0 $ 89767.493.06
1 $ 442100.0000 2014 576.1 669.0 $ 513405.028.21
1 $ 476400.0000 2014 576.1 669.0 $ 553237.175.84
1 $ 33200.0000 2014 576.1 669.0 $ 38554.731.82
1 $ 165100.0000 2014 576.1 669.0 $ 191728.500.69
1 $ 127400.0000 2014 576.1 669.0 $ 147947.976.91
1 $ 2600.0000 2014 576.1 669.0 $ 3019.346.47
1 $ 4700.0000 2014 576.1 669.0 $ 5458.049.38
1 $ 3400.0000 2014 576.1 669.0 $ 3948.376.15
1 $ 2900.0000 2014 576.1 669.0 $ 3367.732.60
1 $ 2000.0000 2014 576.1 669.0 $ 2322.574.21
1 $ 2000.0000 2014 576.1 669.0 $ 2322.574.21
1 $ 49800.0000 2014 576.1 669.0 $ 57832.097.73
1 $ 51000.0000 2014 576.1 669.0 $ 59225.642.25
1 $ 27543.0000 2014 576.1 669.0 $ 31985.330.68
1 $ 59331.0000 2014 576.1 669.0 $ 68900.325.10
2 $ 13400.0000 2014 576.1 669.0 $ 15561.247.18
2 $ 27800.0000 2014 576.1 669.0 $ 32283.781.46
2 $ 17600.0000 2014 576.1 669.0 $ 20438.653.01
2 $ 16200.0000 2014 576.1 669.0 $ 18812.851.07
2 $ 22000.0000 2014 576.1 669.0 $ 25548.316.26
2 $ 8800.0000 2014 576.1 669.0 $ 10219.326.51
2 $ 15400.0000 2014 576.1 669.0 $ 17883.821.39
2 $ 15400.0000 2014 576.1 669.0 $ 17883.821.39
1 $ 6320.0000 2014 576.1 669.0 $ 7339.334.49
1 $ 6320.0000 2014 576.1 669.0 $ 7339.334.49
1 $ 2139.0000 2014 576.1 669.0 $ 2483.993.11
1 $ 1317.0000 2014 576.1 669.0 $ 1529.415.11
1 $ 32300.0000 2014 576.1 669.0 $ 37509.573.42
1 $ 386600.0000 2014 576.1 669.0 $ 448953.593.99
1 $ 48500.0000 2014 576.1 669.0 $ 56322.424.49
1 $ 1962900.0000 2014 576.1 669.0 $ 2279490.454.35
1 $ 293400.0000 2014 576.1 669.0 $ 340721.636.00
uipment Cost $ 646624

Jumlah Biaya Tahun CEP CEP 2025 Biaya 2025

1 $ 58000.0000 2014 576.1 669.0 $ 67354.651.97
1 $ 13700.0000 2014 576.1 669.0 $ 15909.633.31
1 $ 76300.0000 2014 576.1 669.0 $ 88606.205.95
1 $ 89600.0000 2014 576.1 669.0 $ 104051.324.42
1 $ 6600.0000 2014 576.1 669.0 $ 7664.494.88
1 $ 156000.0000 2014 576.1 669.0 $ 181160.788.06
1 $ 32100.0000 2014 576.1 669.0 $ 37277.316.00
1 $ 13400.0000 2014 576.1 669.0 $ 15561.247.18
1 $ 58000.0000 2014 576.1 669.0 $ 67354.651.97
1 $ 21000.0000 2014 640.6234 669.0 $ 21930.774.77
1 $ 21000.0000 2014 640.6234 669.0 $ 21930.774.77
1 $ 1100100.0000 2014 576.1 669.0 $ 1277531.941.94
1 $ 879100.0000 2014 576.1 669.0 $ 1020887.492.19
1 $ 188200.0000 2014 576.1 669.0 $ 218554.232.77
1 $ 29192.0000 2014 576.1 669.0 $ 33900.293.11
1 $ 21900.0000 2014 576.1 669.0 $ 25432.187.55
1 $ 21900.0000 2014 576.1 669.0 $ 25432.187.55
1 $ 138600.0000 2014 576.1 669.0 $ 160954.392.47
1 $ 99800.0000 2014 576.1 669.0 $ 115896.452.87
1 $ 50000.0000 2014 576.1 669.0 $ 58064.355.15
1 $ 10900.0000 2014 576.1 669.0 $ 12658.029.42
1 $ 196800.0000 2014 576.1 669.0 $ 228541.301.86
1 $ 196800.0000 2014 576.1 669.0 $ 228541.301.86
2 $ 41000.0000 2014 576.1 669.0 $ 47612.771.22
2 $ 41000.0000 2014 576.1 669.0 $ 47612.771.22
2 $ 41000.0000 2014 576.1 669.0 $ 47612.771.22
2 $ 41000.0000 2014 576.1 669.0 $ 47612.771.22
2 $ 41000.0000 2014 576.1 669.0 $ 47612.771.22
2 $ 41000.0000 2014 576.1 669.0 $ 47612.771.22
2 $ 32400.0000 2014 576.1 669.0 $ 37625.702.14
2 $ 32400.0000 2014 640.6234 669.0 $ 33836.052.51
2 $ 15400.0000 2014 640.6234 669.0 $ 16082.568.17
2 $ 10200.0000 2014 576.1 669.0 $ 11845.128.45
2 $ 61200.0000 2014 576.1 669.0 $ 71070.770.70
2 $ 61200.0000 2014 576.1 669.0 $ 71070.770.70
2 $ 61200.0000 2014 576.1 669.0 $ 71070.770.70
2 $ 61200.0000 2014 576.1 669.0 $ 71070.770.70
1 $ 4500.0000 2014 576.1 669.0 $ 5225.791.96
2 $ 24800.0000 2014 576.1 669.0 $ 28799.920.15
1 $ 4500.0000 2014 576.1 669.0 $ 5225.791.96
2 $ 24800.0000 2014 576.1 669.0 $ 28799.920.15
2 $ 24800.0000 2014 576.1 669.0 $ 28799.920.15
2 $ 7400.0000 2014 640.6234 669.0 $ 7727.987.30
2 $ 24800.0000 2014 640.6234 669.0 $ 25899.200.68
2 $ 19200.0000 2014 576.1 669.0 $ 22296.712.38
2 $ 7400.0000 2014 576.1 669.0 $ 8593.524.56
2 $ 7400.0000 2014 576.1 669.0 $ 8593.524.56
1 $ 3700.0000 2014 576.1 669.0 $ 4296.762.28
1 $ 3700.0000 2014 576.1 669.0 $ 4296.762.28
1 $ 13900.0000 2014 576.1 669.0 $ 16141.890.73
 1 $ 12400.0000 2014 576.1 669.0 $ 14399.960.08
1 $ 3700.0000 2014 576.1 669.0 $ 4296.762.28
uipment Cost $ 491793
 Sumber
Matches Large Vertical Cylindrical Tank, Flat Bottom, Conical roof, stainless steel, 715827.644
Matches Medium Cylindrical Tank, Flat Bottom, Conical roof, carbon steel, 72481.12376 gal
Matches Large Vertical Cylindrical Tank, Flat Bottom, Conical roof, 161216.22556 gal
Matches Large Vertical Cylindrical Tank, Flat Bottom, Conical roof, 180860.19146 gal
Matches STHE, stainless steel 316, fixed head, 217.8176 ft^2
Matches STHE, stainless steel 316, fixed head, 949.6451 ft^2
Matches STHE, stainless steel 316, fixed head, 728.8512 ft^2
Matches Double Pipe, stainless steel 316, 20.8800 ft^2
Matches Double Pipe, stainless steel 316, 110.04 ft^2
Matches Double Pipe, stainless steel 316, 44.016 ft^2
Matches Double Pipe, stainless steel 316, 27.51 ft^2
Matches Double Pipe, stainless steel 316, 10.44 ft^2
Matches Double Pipe, stainless steel 316, 10.44 ft^2
Matches 4705.4872 lb, stainless steel 316
Matches 4874.7942 lb, stainless steel 316
McGraw Hill Higher Ed. Sieve tray, diameter 0,7576 m, 37 tray
McGraw Hill Higher Ed. Sieve tray, diameter 2.4829 m, 26 tray
Matches Stainless steel, 316
Matches Stainless steel, 316
Matches Stainless steel, 316
Matches Carbon steel, SA-53
Matches Stainless steel, 316
Matches Carbon steel, SA-53
Matches Stainless steel, 316
Matches Stainless steel, 316
McGraw Hill Higher Ed. Stainless steel, 316, 0.168275 m
McGraw Hill Higher Ed. Stainless steel, 316, 0.168275 m
McGraw Hill Higher Ed. Stainless steel, 316, 0.0889 m
McGraw Hill Higher Ed. Stainless steel, 316, 0.060452 m
Matches 5 HP, stainless steel 316
Matches STHE, stainless steel 316, fixed head, 3608.7111 ft^2
Matches stainless steel 316
Matches Tipe Box, 40182228.4986 btu/jam = 40.182.228,4986 = 40 juta
Matches stainless steel 316
6466244.007.94

Sumber
Matches Cylindrical Tank, Flat Bottom, Conical roof, stainless steel, 7080.9733602 gal
Matches Cylindrical Tank, Flat Bottom, Conical roof, stainless steel, 765.517773 gal
Matches Cylindrical Tank, Flat Bottom, Conical roof, stainless steel, 10803.39533 gal
Matches Cylindrical Tank, Flat Bottom, Conical roof, stainless steel,13826.7388 gal
 Matches Cylindrical Tank, Flat Bottom, Conical roof, stainless steel, 247.6084647 gal
Matches Cylindrical Tank, Flat Bottom, Conical roof, stainless steel, 32454.5669032 gal
Matches Cylindrical Tank, Flat Bottom, Conical roof, carbon steel, 18725.9151799998726 gal
Matches Cylindrical Tank, Flat Bottom, Conical roof, carbon steel, 4902.76912 gal
Matches Cylindrical Tank, Flat Bottom, Conical roof, stainless steel, 7092.570513 gal
priceza.co.id Daftar harga Harga Semen Padang 50 Kg Bulan Juni 2022 (priceza.co.id)
priceza.co.id Daftar harga Harga Semen Padang 50 Kg Bulan Juni 2022 (priceza.co.id)
Matches 12893,7851 kg/jam, 28425.93031272 lb/jam, 225.5181515 psi, 392 F
Matches Induced-draft Fan Cooling tower, 39021750,2469 btu/jam
Matches
McGraw Hill Higher Ed. 29,192 m^2
priceza.co.id Daftar harga Harga Semen Padang 50 Kg Bulan Juni 2022 (priceza.co.id)
priceza.co.id Daftar harga Harga Semen Padang 50 Kg Bulan Juni 2022 (priceza.co.id)
Matches stainless steel 316, 40 hp
Matches stainless steel 316, 25 hp
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
Matches
4917939.624.93
, stainless steel, 715827.644288 gal
on steel, 72481.12376 gal
, 161216.22556 gal
f, 180860.19146 gal

Berat KOD Berat QT

D 36 in D 2m 80.74803 in
H 144 in 12 ft H 8.9656 m 29.4147 ft
tshell 0.75 in tshell 1 in
thead 0.1875 in thead 1 in
Wshell 3564 lb Wshell 35924.58 lb
Whead 95.445 lb Whead 2370.304 lb

, 7080.9733602 gal
, 765.517773 gal
, 10803.39533 gal
,13826.7388 gal
, 247.6084647 gal
, 32454.5669032 gal
18725.9151799998726 gal
4902.76912 gal
, 7092.570513 gal
Sebagai contoh 1 meter persegi membutuhkan semen sebanyak
Maka, kalikan dengan luas ruangan yang sudah dihitung sebelumnya untuk me
Jadi, 20 meter persegi x 10 kg = 200 kg semen.

cold basin 169 m^2 1690 kg semen 33.8

hot basin 169 m^2 1690 kg semen 33.8

harga semen padang= 69000 per sak

Rp 2346000
US Dollar 131.47

kolam sedimen 606.375 121.275

kolam ekualisasi 551.25 110.25

kan semen sebanyak 10 kg.
ung sebelumnya untuk mengetahui total semen yang dibutuhkan.

dibutuhkan 34 sak semen (isi 50 kg)

dibutuhkan 34 sak semen (isi 50 kg)

semen rp 8418000
usd 561.52
semen rp 7607250
usd 507.44
 Panjang Lebar m2
Pos satpam 1.5 0.5 0.0000
Parkir Umum 1.5 3.5 0.0000
Taman 0.75 1.75 0.0000
Taman dan Area Pengembangan 3 1 0.0000
Parkir karyawan 3 3.25 0.0000
Parkir Kendaraan Pabrik 5.5 3.25 0.0000
Masjid 1 1 0.0000
Toilet 1 0.75 0.0000
Medical Center 1 1 0.0000
Laboratorium 1.25 0.5 0.0000
Kantin 2.5 2.5 0.0000
Gudang 3.5 3 0.0000
Unit Proses 2.75 2.75 0.0000
Unit Utilitas 3 4.25 0.0000
Control Room 1.25 1 0.0000
2.5 1.5 0.0000
Area gudang dan tangki bahan 1.75 1.5 0.0000
Pos satpam truk 0.75 1.25 0.0000
1.8 1.25 0.0000
Kantor SHE 1.5 0.5 0.0000
Unit damkar 1.5 1 0.0000
Taman bawah 0.75 2.75 0.0000
1.5 1 0.0000
Unit maintenance 1.5 1 0.0000
Power station 1.5 1 0.0000
0.0000
 Bahan Kebutuhan (kg/jam)Kebutuhan (ton/tahun)
Oleum 2199.6954 5701.6105
LAB 1759.7563 4561.2884
NaOH 48% (l) 600.9087 1557.5555
Na2SiO3 398.5101 1032.9383
Na-CMC 79.7020 206.5877
Na2CO3 1195.5312 3098.8168
Na2SO4 3412.9625 8846.3988
Zeolite 4A 809.4874 2098.1912
Parfum 62.0071 160.7225
BAHAN PROSES 10518.5608 27264.1097
Bahan Kebutuhan (kg/jam)Kebutuhan (ton/tahun)
HCl 5% 8.5596
NaOH 10% 1.4070
NaOCl 1.4665 3.8010
Al2SO4 1.5198 3.9393
Na2CO3 0.3419 0.8863
Hydrazine 0.0049 0.0127
Resin Anion (Trimethyl benzyl ammonium) 5.4718 1.1819
Resin Kation (Polystyrene sulfonate resin 4% cross-linked) 19.8140 4279.8171
Activated Carbon 8290.3262 8.29032616606498
Sand Filter 24556.9072204348 24.5569072204348
Gas Alam 469618.558320682 50.7188042986337
BAHAN UTILITAS 502492.9440 4369.4033
BAHAN TOTAL

PRODUK Produk (kg/jam) Produk (ton/tahun)

Deterjen Bubuk 25000.0250
H2SO4 76% 2115.3295 5482.9341
HARGA PRODUK 2115.3295 30482.9591
Harga (USD/ton)Harga Total (USD/tahun) Sumber Kevin
$ 193.34 $ 1,102,349.38 Oleum Acid, Grade Standard: Chemical Grade, Rs 15000/metric ton Sree R
$ 670.00 $ 3,056,063.24 Industrial Linear Alkyl Benzene (lab) Labsa 96 New Products - Buy Linear
$ 154.67 $ 240,907.10 Caustic Soda Lye, CAS No: 1310-73-2, 1600 Kg Ibc Pack, Rs 12/kg | ID: 2
$ 240.00 $ 247,905.18 Na2sio3 Sodium Silicate Cullet For Degentent Powder - Buy Sodium Silic
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 Proses matche all material carbon steel
No. Kode Alat Nama Alat Harga Jumlah
1 B-01 Belt conveyor builder dan zat aditif $ 25,700.00 1
2 B-02 Belt conveyor produk spray dryer $ 11,900.00 1
3 B-03 Belt conveyor base powder $ 11,900.00 1
4 BE-01 Bucket elevator base powder $ 17,900.00 1
5 BE-02 Bucket elevator deterjen $ 17,900.00 1
6 BI-01 Bin base powder $ 68,200.00 1
7 BI-02 Bin deterjen $ 110,100.00 1
8 C-01 Cyclone $ 6,200.00 5
9 D-01 Dekanter $ 39,500.00 1
10 DM-01 Dry mixer $ 78,300.00 1
11 H-01 Hopper Na2SiO3 $ 11,100.00 1
12 H-02 Hopper Na-CMC $ 10,900.00 1
13 H-03 Hopper Na2SO4 $ 13,600.00 1
14 H-04 Hopper Na2CO3 $ 13,000.00 1
15 H-05 Hopper zeolite 4A $ 11,000.00 1
16 H-06 Hopper parfum $ 10,800.00 1
17 HE-01 Heat exchanger linear alkylbenzene $ 2,500.00 1
18 HE-02 Heat exchanger oleum 20% $ 3,100.00 1
19 HE-03 Heat exchanger H2SO4 $ 3,100.00 1
20 M-01 Mixer air $ 120,400.00 1
21 M-02 Mixer NaOH $ 63,200.00 1
22 M-03 Mixer builder dan zat aditif $ 152,900.00 1
23 P-01 Pompa sentrifugal $ 5,700.00 2
24 P-02 Pompa sentrifugal $ 5,700.00 2
25 P-03 Pompa sentrifugal $ 6,700.00 2
26 P-04 Pompa sentrifugal $ 8,700.00 2
27 P-05 Pompa sentrifugal $ 5,700.00 2
28 P-06 Pompa sentrifugal $ 5,700.00 2
29 P-07 Pompa sentrifugal $ 4,200.00 2
30 P-08 Pompa sentrifugal $ 4,800.00 2
31 P-09 Pompa sentrifugal $ 6,700.00 2
32 P-10 Pompa sentrifugal $ 7,900.00 2
33 R-01 Reaktor sulfonasi $ 245,000.00 1
34 R-02 Reaktor netralisasi $ 149,900.00 1
35 RC-01 Rotary cooler $ 657,400.00 1
36 SD-01 Spray dryer $ 418,542.00 1
37 T-01 Tangki penyimpanan linear alkylbenzene $ 286,600.00 1
38 T-02 Tangki penyimpanan oleum 20% $ 238,100.00 1
39 T-03 Tangki penyimpanan H2SO4 $ 238,100.00 1
40 T-04 Tangki penyimpanan NaOH 48% $ 189,400.00 1
 Total Purchase Equipment Cost

Utilitas
No. Kode Alat Nama Alat Harga Jumlah
1 AC-01 Accumulator $ 37,500.00 1
2 AE-01 Anion exchanger $ 2,160.00 1
3 BG-01 Bag filter $ 149,100.00 1
4 BO-01 Boiler $ 215,000.00 1
5 BP-01 Bejana pengering $ 1,705.00 2
6 CE-01 Cation exchanger $ 2,520.00 1
7 CF-01 Carbon filter $ 84,715.00 2
8 CL-01 Clarifier $ 8,500.00 1
9 CN-01 Kondensor refrigeran $ 4,000.00 1
10 CO-01 Kompresor udara instrumen $ 59,600.00 1
11 CO-02 Kompresor refrigeran $ 10,500.00 1
12 CT-01 Cooling tower $ 156,600.00 1
13 DA-01 Deaerator $ 24,900.00 1
14 EV-01 Expansion valve $ 1,080.00 1
15 FA-01 Fan $ 12,689.00 1
16 FU-01 Air heater $ 204,800.00 1
17 FV-01 Flash vessel 1 $ 33,800.00 1
18 FV-02 Flash vessel 2 $ 33,800.00 1
19 HU-01 Hopper hydrazine $ 1,180.00 1
20 K-01 Kolam ekualisasi $ 21,900.00 1
21 K-02 Kolam sedimentasi $ 21,900.00 1
22 K-03 Cold basin $ 21,000.00 1
23 K-04 Hot basin $ 21,000.00 1
24 MU-01 Premixing tank $ 19,300.00 1
25 MU-02 Mixer kaporit $ 201,300.00 1
26 MU-03 Mixer BFW dan kondensat $ 40,400.00 1
27 PU-01 Pompa sentrifugal $ 7,600.00 2
28 PU-02 Pompa sentrifugal $ 7,600.00 2
29 PU-03 Pompa sentrifugal $ 7,600.00 2
30 PU-04 Pompa sentrifugal $ 2,900.00 2
31 PU-05 Pompa sentrifugal $ 1,500.00 2
32 PU-06 Pompa sentrifugal $ 7,600.00 2
33 PU-07 Pompa sentrifugal $ 7,600.00 4
34 PU-08 Pompa sentrifugal $ 7,600.00 4
35 PU-09 Pompa sentrifugal $ 7,600.00 4
36 PU-10 Pompa sentrifugal $ 7,600.00 2
37 PU-11 Pompa sentrifugal $ 2,900.00 2
38 PU-12 Pompa sentrifugal $ 5,000.00 2
39 PU-13 Pompa sentrifugal $ 6,400.00 2
40 PU-14 Pompa sentrifugal $ 6,400.00 2
41 PU-15 Pompa sentrifugal $ 2,400.00 2
42 PU-16 Pompa sentrifugal $ 6,400.00 2
43 PU-17 Pompa sentrifugal $ 6,400.00 2
44 PU-18 Pompa sentrifugal $ 2,900.00 2
45 PU-19 Pompa sentrifugal $ 2,400.00 2
46 PU-20 Pompa sentrifugal $ 2,900.00 2
47 PU-21 Pompa sentrifugal $ 2,400.00 2
48 PU-22 Pompa sentrifugal $ 2,400.00 2
49 PU-23 Pompa sentrifugal $ 1,500.00 2
50 PU-24 Pompa sentrifugal $ 1,500.00 2
51 PU-25 Pompa sentrifugal $ 1,500.00 2
52 PU-26 Pompa sentrifugal $ 2,400.00 2
53 PU-27 Pompa sentrifugal $ 2,900.00 2
54 PU-28 Pompa sentrifugal $ 2,900.00 2
55 PU-29 Pompa sentrifugal $ 2,900.00 2
56 SC-01 Screener $ 2,200.00 1
57 SF-01 Sand filter $ 17,100.00 2
58 TU-01 Tangki penyimpanan alum $ 68,700.00 1
59 TU-02 Tangki penyimpanan Na2CO3 $ 26,100.00 1
60 TU-03 Tangki penyimpanan kaporit $ 16,000.00 1
61 TU-04 Tangki penyimpanan HCl 5% $ 12,400.00 1
62 TU-05 Tangki penyimpanan NaOH 10% $ 6,600.00 1
63 VA-01 Vaporizer refrigeran $ 70,900.00 1
64 WT-01 Tangki penyimpanan filtered water $ 189,400.00 1
65 WT-02 Tangki penyimpanan air hydrant $ 189,400.00 1
66 WT-03 Tangki penyimpanan air kebutuhan umum $ 286,600.00 1
67 WT-04 Tangki penyimpanan air demin $ 352,900.00 1
Total Purchase Equipment Cost

Progres
Proses 100%
Utilitas 99%

Gajadi masuk proses

Control valve
Gate valve
Rupture disc relief valve
Spring loaded relief valve

Gajadi masuk utilitas

Breather valve
Control valve
 Gate valve
Rupture disc relief valve
Spring loaded relief valve

1 kg semen 0.00048 m3
Ekual dan Sedimen
P 6.4 m
L 6.4 m
H 5m
Tebal 0.5 m

PxL 40.96 alas

PxH 64 dinding
LxH 64 dinding
168.96 m2
84.48 m3
semen 176000 kg
4.14 USD/ 50
14572.8
21859.2

Hot dan cold basin

P 7m
L 7m
H 4m
Tebal 0.5 m

PxL 49 alas
PxH 56 dinding
LxH 56 dinding
161 m2
80.5 m3
semen 167708.333333333 kg
4.14 USD/ 50
13886.25
20829.375

Tanah
Harga Rp 2,200,000 /m2
Luas 24050.5455 m2
2.4051 ha
Biaya Rp 52,911,200,000

Harga Rp 3,000,000 /m2

Bangunan 11421.1322 m2 47.49%
1.1421 ha
Biaya Rp 34,263,396,694

peta
BI-02 2.2 cm
1

Proses pembuatan deterjen bubuk

Panjang 11 cm
Lebar 5 cm
Luas

peta
BI-01 1.8 cm
1

Proses sulfonasi
Panjang 11 cm
Lebar 8.5 cm
Luas

peta
T-01 1.5 cm
1

Area tangki dan gudang penyimpanan bahan

Panjang 11 cm
Lebar 8.5 cm
Luas

Pembuatan deterjen bubuk peta

3.25 cm
1

Area proses dan penyimpanan bahan

Panjang 11 cm
 Lebar 8.5 cm
Luas

Pembuatan deterjen bubuk peta

2.75 cm
1

Kantor dan pabrik

Panjang 11 cm
Lebar 19 cm
Luas

Panjang Lebar
Pos satpam 1.5 0.5
Parkir mobil VIP (dikali 2) 1.5 3.5
Taman parkir VIP 0.75 1.75
Parkir motor karyawan 3 1
Parkir mobil karyawan 3 3.25
Kantor 5.5 3.25
Musholla 1 1
Toier 1 0.75
Klinik 1 1
Laboratorium 1.25 0.5
Kantin 2.5 2.5
Taman kantin 2.5 0.5
Gudang produk 3.5 3
Unit produksi 2 2.75 2.75
Unit produksi 1 3 4.25
Ruang kontrol 1.25 1
Utilitas 2.5 1.5
Area gudang dan tangki bahan 1.75 1.5
Pos satpam truk 0.75 1.25
Penimbangan truk 1.8 1.25
Kantor SHE 1.5 0.5
Unit damkar 1.5 1
Taman bawah 0.75 2.75
Gudang maintenance 1.5 1
Unit maintenance 1.5 1
Power station 1.5 1
 Biaya Tahun CEP CEP 2025 Biaya 2025 Sumber
$ 25,700.00 2014 576.1 669.0 $ 29,845.08 matches
$ 11,900.00 2014 576.1 669.0 $ 13,819.32 matches
$ 11,900.00 2014 576.1 669.0 $ 13,819.32 matches
$ 17,900.00 2014 576.1 669.0 $ 20,787.04 matches
$ 17,900.00 2014 576.1 669.0 $ 20,787.04 matches
$ 68,200.00 2014 576.1 669.0 $ 79,199.78 matches
$ 110,100.00 2014 576.1 669.0 $ 127,857.71 matches
$ 31,000.00 2014 576.1 669.0 $ 35,999.90 matches Dust collector - cyclone, large
$ 39,500.00 2014 576.1 669.0 $ 45,870.84 matches Stainless steel, 316
$ 78,300.00 2014 576.1 669.0 $ 90,928.78 matches Stainless steel, 316
$ 11,100.00 2014 576.1 669.0 $ 12,890.29 matches Desain hopper kekecilan jadi h
$ 10,900.00 2014 576.1 669.0 $ 12,658.03 matches Idem
$ 13,600.00 2014 576.1 669.0 $ 15,793.50 matches Idem
$ 13,000.00 2014 576.1 669.0 $ 15,096.73 matches Idem
$ 11,000.00 2014 576.1 669.0 $ 12,774.16 matches Idem
$ 10,800.00 2014 576.1 669.0 $ 12,541.90 matches Idem
$ 2,500.00 2014 576.1 669.0 $ 2,903.22 matches Stainless steel, 316
$ 3,100.00 2014 576.1 669.0 $ 3,599.99 matches Stainless steel, 316
$ 3,100.00 2014 576.1 669.0 $ 3,599.99 matches Stainless steel, 316
$ 120,400.00 2014 576.1 669.0 $ 139,818.97 matches Stainless steel, 316
$ 63,200.00 2014 576.1 669.0 $ 73,393.34 matches Stainless steel, 316
$ 152,900.00 2014 576.1 669.0 $ 177,560.80 matches Stainless steel, 316
$ 11,400.00 2014 576.1 669.0 $ 13,238.67 matches Stainless steel, 316
$ 11,400.00 2014 576.1 669.0 $ 13,238.67 matches Stainless steel, 316
$ 13,400.00 2014 576.1 669.0 $ 15,561.25 matches Stainless steel, 316
$ 17,400.00 2014 576.1 669.0 $ 20,206.40 matches Stainless steel, 316
$ 11,400.00 2014 576.1 669.0 $ 13,238.67 matches Stainless steel, 316
$ 11,400.00 2014 576.1 669.0 $ 13,238.67 matches Stainless steel, 316
$ 8,400.00 2014 576.1 669.0 $ 9,754.81 matches Stainless steel, 316
$ 9,600.00 2014 576.1 669.0 $ 11,148.36 matches Stainless steel, 316
$ 13,400.00 2014 576.1 669.0 $ 15,561.25 matches Stainless steel, 316
$ 15,800.00 2014 576.1 669.0 $ 18,348.34 matches Stainless steel, 316
$ 245,000.00 2014 576.1 669.0 $ 284,515.34 matches Stainless steel, 316
$ 149,900.00 2014 576.1 669.0 $ 174,076.94 matches Stainless steel, 316
$ 657,400.00 2014 576.1 669.0 $ 763,430.14 matches Stainless steel, 316
$ 418,542.00 2002 395.6 669.0 $ 707,815.78 mhhe Spray dryers, stainless steel, di
$ 286,600.00 2014 576.1 669.0 $ 332,824.88 matches Stainless steel, 316 - API, cone
$ 238,100.00 2014 576.1 669.0 $ 276,502.46 matches Stainless steel, 316 - API, cone
$ 238,100.00 2014 576.1 669.0 $ 276,502.46 matches Stainless steel, 316 - API, cone
$ 189,400.00 2014 576.1 669.0 $ 219,947.78 matches Stainless steel, 316 - API, cone
pment Cost $ 4,140,696.58

Biaya Tahun CEP CEP 2025 Harga 2025 Sumber

$ 37,500.00 2014 576.1 669.0 $ 43,548.27 matches
$ 2,160.00 2002 395.6 669.0 $ 3,652.88 mhhe
$ 149,100.00 2014 576.1 669.0 $ 173,147.91 matches
$ 215,000.00 2014 576.1 669.0 $ 249,676.73 matches boiler - oil/gas fired, package, 1
$ 3,410.00 2002 395.6 669.0 $ 5,766.81 mhhe
$ 2,520.00 2002 395.6 669.0 $ 4,261.69 mhhe
$ 169,430.00 2002 395.6 669.0 $ 286,530.93 mhhe
$ 8,500.00 2022 640.6 669.0 $ 8,876.74 alibaba.com https://www.alibaba.com/pla/Bri
$ 4,000.00 2014 576.1 669.0 $ 4,645.15 matches
$ 59,600.00 2014 576.1 669.0 $ 69,212.71 matches
$ 10,500.00 2014 576.1 669.0 $ 12,193.51 matches
$ 156,600.00 2014 576.1 669.0 $ 181,857.56 matches Induced draft, 2,2 m btu/hr
$ 24,900.00 2014 576.1 669.0 $ 28,916.05 matches Stainless steel, 316
$ 1,080.00 2002 395.6 669.0 $ 1,826.44 alibaba.com
$ 12,689.00 2002 395.6 669.0 $ 21,458.96 mhhe
$ 204,800.00 2014 576.1 669.0 $ 237,831.60 matches Cylinderical - stainless steel 31
$ 33,800.00 2014 576.1 669.0 $ 39,251.50 matches
$ 33,800.00 2014 576.1 669.0 $ 39,251.50 matches
$ 1,180.00 2012 584.6 669.0 $ 1,350.39 laboetgato.fr Matfer - Liquid hopper MiniFill 8 L
$ 21,900.00 2022 640.6 669.0 $ 22,870.67 priceza.co.id Daftar harga Harga Semen Padan
$ 21,900.00 2022 640.6234 669.0 $ 22,870.67 priceza.co.id Daftar harga Harga Semen Padan
$ 21,000.00 2022 640.6234 669.0 $ 21,930.77 priceza.co.id Daftar harga Harga Semen Padan
$ 21,000.00 2022 640.6234 669.0 $ 21,930.77 priceza.co.id Daftar harga Harga Semen Padan
$ 19,300.00 2014 576.1 669.0 $ 22,412.84 mhhe
$ 201,300.00 2014 576.1 669.0 $ 233,767.09 matches Stainless steel, 316
$ 40,400.00 2014 576.1 669.0 $ 46,916.00 matches Stainless steel, 316
$ 15,200.00 2014 576.1 669.0 $ 17,651.56 matches Stainless steel, 316
$ 15,200.00 2014 576.1 669.0 $ 17,651.56 matches Stainless steel, 316
$ 15,200.00 2014 576.1 669.0 $ 17,651.56 matches Stainless steel, 316
$ 5,800.00 2014 576.1 669.0 $ 6,735.47 matches Stainless steel, 316
$ 3,000.00 2014 576.1 669.0 $ 3,483.86 matches Stainless steel, 316
$ 15,200.00 2014 576.1 669.0 $ 17,651.56 matches Stainless steel, 316
$ 30,400.00 2014 576.1 669.0 $ 35,303.13 matches Stainless steel, 316
$ 30,400.00 2014 576.1 669.0 $ 35,303.13 matches Stainless steel, 316
$ 30,400.00 2014 576.1 669.0 $ 35,303.13 matches Stainless steel, 316
$ 15,200.00 2014 576.1 669.0 $ 17,651.56 matches Stainless steel, 316
$ 5,800.00 2014 576.1 669.0 $ 6,735.47 matches Stainless steel, 316
$ 10,000.00 2014 576.1 669.0 $ 11,612.87 matches Stainless steel, 316
$ 12,800.00 2014 576.1 669.0 $ 14,864.47 matches Stainless steel, 316
 $ 12,800.00 2014 576.1 669.0 $ 14,864.47 matches Stainless steel, 316
$ 4,800.00 2014 576.1 669.0 $ 5,574.18 matches Stainless steel, 316
$ 12,800.00 2014 576.1 669.0 $ 14,864.47 matches Stainless steel, 316
$ 12,800.00 2014 576.1 669.0 $ 14,864.47 matches Stainless steel, 316
$ 5,800.00 2014 576.1 669.0 $ 6,735.47 matches Stainless steel, 316
$ 4,800.00 2014 576.1 669.0 $ 5,574.18 matches Stainless steel, 316
$ 5,800.00 2014 576.1 669.0 $ 6,735.47 matches Stainless steel, 316
$ 4,800.00 2014 576.1 669.0 $ 5,574.18 matches Stainless steel, 316
$ 4,800.00 2014 576.1 669.0 $ 5,574.18 matches Stainless steel, 316
$ 3,000.00 2014 576.1 669.0 $ 3,483.86 matches Stainless steel, 316
$ 3,000.00 2014 576.1 669.0 $ 3,483.86 matches Stainless steel, 316
$ 3,000.00 2014 576.1 669.0 $ 3,483.86 matches Stainless steel, 316
$ 4,800.00 2014 576.1 669.0 $ 5,574.18 matches Stainless steel, 316
$ 5,800.00 2014 576.1 669.0 $ 6,735.47 matches Stainless steel, 316
$ 5,800.00 2014 576.1 669.0 $ 6,735.47 matches Stainless steel, 316
$ 5,800.00 2014 576.1 669.0 $ 6,735.47 matches Stainless steel, 316
$ 2,200.00 2014 576.1 669.0 $ 2,554.83 matches
$ 34,200.00 2002 395.6 669.0 $ 57,837.21 mhhe
$ 68,700.00 2014 576.1 669.0 $ 79,780.42 matches Stainless steel 316
$ 26,100.00 2014 576.1 669.0 $ 30,309.59 matches Stainless steel 316
$ 16,000.00 2014 576.1 669.0 $ 18,580.59 matches Stainless steel 316
$ 12,400.00 2014 576.1 669.0 $ 14,399.96 matches Stainless steel 316
$ 6,600.00 2014 576.1 669.0 $ 7,664.49 matches Stainless steel 316
$ 70,900.00 2002 395.6 669.0 $ 119,902.28 mhhe Jacketed vessel with internal co
$ 189,400.00 2014 576.1 669.0 $ 219,947.78 matches Stainless steel 316
$ 189,400.00 2014 576.1 669.0 $ 219,947.78 matches Stainless steel 316
$ 286,600.00 2014 576.1 669.0 $ 332,824.88 matches Stainless steel 316
$ 352,900.00 2014 576.1 669.0 $ 409,818.22 matches Stainless steel 316
pment Cost $ 3,673,716.74
 1 kg semen 0.00048 m3
Premixing tank
D 2.3 m
Dout 3.3
H 3.45 m
Tebal 0.5 m

Volume alas 8.552986

Volume dinding 15.17389 14.333909181
29.507801698

23.72688 m3
semen 49431 kg
kg 4.14 USD/ 50 kg
4092.887
6139.33

kg

Rp 806,452 /m2 Rumah dijual Dijual Rumah dengan Halaman Luas Kayu Agung, 200 m² mula

/m2
asli
590 cm
268.1818

2950.0000 cm
1340.9091 cm
3955681.8182 cm2
395.5682 m2

asli
540 cm
300.0000

3300.0000 cm
2550.0000 cm
8415000.0000 cm2
841.5000 m2

asli
920 cm
613.3333

6746.6667 cm
5213.3333 cm
35172622.2222 cm2
3517.2622 m2

asli
2950.0000 cm
907.6923

9984.6154 cm
 7715.3846 cm
77035147.9290 cm2
7703.5148 m2

asli
2950.0000 cm
1072.7273

11800.0000 cm
20381.8182 cm
240505454.5455 cm2
24050.5455 m2

m2
86.3058
604.1405
151.0351
345.2231
1121.9752
2056.9545
115.0744
86.3058
115.0744
71.9215
719.2149
143.8430
1208.2810
870.2500
1467.1983
143.8430
431.5289
302.0702
107.8822
258.9174
86.3058
172.6116
237.3409
172.6116
172.6116
172.6116
11421.1322
ector - cyclone, large

opper kekecilan jadi harga malah mahal

yers, stainless steel, diameter 4,3 m

steel, 316 - API, cone roof, field fab
steel, 316 - API, cone roof, field fab
steel, 316 - API, cone roof, field fab
steel, 316 - API, cone roof, field fab
il/gas fired, package, 150 psi sat

ww.alibaba.com/pla/Bridge-Supported-Waste-Water-Clarifier-in_1600061710990.html?mark=google_shopping&biz=pla&searchText=Wat

draft, 2,2 m btu/hr

cal - stainless steel 316

iquid hopper MiniFill 8 L (laboetgato.fr)

ga Harga Semen Padang 50 Kg Bulan Juni 2022 (priceza.co.id)
ga Harga Semen Padang 50 Kg Bulan Juni 2022 (priceza.co.id)
ga Harga Semen Padang 50 Kg Bulan Juni 2022 (priceza.co.id)
ga Harga Semen Padang 50 Kg Bulan Juni 2022 (priceza.co.id)
vessel with internal coil
yu Agung, 200 m² mulai Rp 750 jt | Rumah.com
ing&biz=pla&searchText=Water+Treatment+Machinery&product_id=1600061710990&src=sem_ggl&from=sem_ggl&cmpgn=1652203989
em_ggl&cmpgn=16522039898&adgrp=139882388128&fditm=&tgt=pla-310495029572&locintrst=&locphyscl=9056704&mtchtyp=&ntwrk
cl=9056704&mtchtyp=&ntwrk=u&device=c&dvcmdl=&creative=586657547224&plcmnt=&plcmntcat=&p1=&p2=&aceid=&position=&loca
&p2=&aceid=&position=&localKeyword=&pla_prdid=1600061710990&pla_country=ID&pla_lang=en&gclid=Cj0KCQjwnNyUBhCZARIsAI9AY
Cj0KCQjwnNyUBhCZARIsAI9AYlEKPH4PGKrExty9ZXS-Rf2XdVXm6QcuU3-FwMzFwAY4aNGOzK2csV8aAlZ5EALw_wcB
Direktur Utama 1 S1 Teknik Kimia, S2 Manajemen Bisnis, dan pengalaman
Direktur Operasional dan Produksi 1 S1 Teknik kimia dan pengalaman 8 thn
Kepala Bagian Proses Produksi dan Utilitas 1 S1 Teknik kimia dan pengalaman 5 thn
Manajer Proses Produksi 1 S1 Teknik kimia dan pengalaman 3 tahun
Engineer/Asisten Manajer 4 S1 Teknik kimia
Kepala Operator 4 D3 teknik kkimia pengalaman
Operator 20 STM/SMK/D3 teknik kkimia
Manajer Utilitas 1 S1 Teknik kimia/Teknik mesin dan pengalaman 3 tahun
Engineer/Asisten Manajer 4 S1 Teknik kimia/Teknik mesin
Kepala Operator 4 D3 teknik kimia
Operator 40 STM/SMK/D3 teknik kkimia
Manajer Fasilitas Proses 1 S1 Teknik kimia/Teknik mesin dan pengalaman 3 tahun
Engineer/Asisten Manajer 4 S1 Teknik kimia/Teknik mesin
Teknisi 8 STM/SMK/D3 Teknik Kimia/Teknik Mesin/Teknik Elektro
Kepala Bagian Penelitian dan Pengembanga 1 S1 Teknik kimia/Kimia dan pengalaman 5 thn
Manajer Laboratorium dan Pengendalian Mu 1 S1 Teknik kimia/Kimia dan pengalaman 3 tahun
Asisten Manajer 2 S1 Teknik kimia/Kimia
Analis 4 D3 Teknik kimia/Kimia
Manajer Penelitian dan Pengembangan 1 S1 Teknik kimia dan pengalaman 3 tahun
Asisten Manajer 2 S1 Teknik kimia/Teknik mesin
Analis 2 D3 Teknik kimia/Teknik mesin
Kepala Bagian SHE 1 S1 Teknik kimia/K3 dan pengalaman 5 tahun
Manajer Safety 1 S1 Teknik kimia/K3 dan pengalaman 3 tahun
Kepala Keselamatan Kerja 1 S1 Teknik kimia/K3
Staff Keselamatan Kerja 2 S1 Teknik kimia/S1 K3
Kepala Kesehatan 2 S1 Kesehatan Masyarakat/ Dokter)
Personil Kesehatan 5 D3 Kesehatan masyarakat
Manajer Health 1 S1 Kesehatan Masyarakat/K3 dan pengalaman 3 tahun
Asisten Manajer 2 S1 Kesehatan Masyarakat/K3
Staff 2 D3 Kesehatan Masyarakat/K3
Manajer Environment 1 S1 Teknik Lingkungan/Teknik Kimia dan pengalaman 3 t
Asisten Manajer 2 S1 Teknik Lingkungan/Teknik Kimia
Staff 2 D3 Teknik Lingkungan/Teknik Kimia
Direktur Keuangan dan Pemasaran 1 S1 Ilmu Ekonomi/Akuntansi/Manajemen dan pengalam
Kepala Bagian Aset Perusahaan 1 S1 Ilmu Ekonomi/Akuntansi/Manajemen dan pengalam
Manajer Pendataan dan Audit 1 S1 Ilmu Ekonomi/Akuntansi dan pengalaman 3 tahun
Asisten Manajer 2 S1 Ilmu Ekonomi/Akuntansi
Staff 4 D3 Ilmu Ekonomi/Akuntansi
Manajer Perencanaan dan Pengendalian Ke 1 S1 Ilmu Ekonomi/Akuntansi dan pengalaman 3 tahun

Asisten Manajer 2 S1 Ilmu Ekonomi/Akuntansi

Staff 2 D3 Ilmu Ekonomi/Akuntansi
Kepala Bagian Pemasaran dan Pengadaan 1 S1 Manajemen/Ilmu Ekonomi/Teknik Industri dan peng
Manajer Pemasaran Produk 1 S1 Manajemen/Ilmu Ekonomi dan pengalaman 3 tahun
Asisten Manajer 2 S1 Manajemen/Ilmu Ekonomi
Staff 4 D3 Manajemen/Ilmu Ekonomi
Manajer Pengadaan 1 S1 Teknik Industri/Manajemen
 Asisten Manajer 2 S1 Teknik Industri/Manajemen
Staff 4 D3 Teknik Industri/Manajemen
Direktur Administrasi dan Sumber daya Ma 1 S1 Psikologi/Administrasi dan pengalaman 8 tahun
Kepala Bagian Administrasi 1 S1 Administrasi/Ilmu Ekonomi dan pengalaman 5 tahun
Manajer Tata Usaha 1 S1 Administrasi/Ilmu Ekonomi dan pengalaman 3 tahun
Asisten Manajer 2 S1 Administrasi/Ilmu Ekonomi
Staff 2 D3 Manajemen Perusahaan
Manajer Personalia 1 S1 Psikologi/Ilmu Ekonomi/Administrasi dan pengalama
Asisten Manajer 2 S1 Psikologi/Ilmu Ekonomi/Administrasi
Staff 2 D3 Administrasi
Kepala Bagian Sumber Daya Manusia 1 S1 Psikologi dan pengalaman 5 tahun
Manajer Perekrutan 1 S1 Psikologi dan pengalaman 3 tahun
Asisten Manajer 1 S1 Psikologi
Staff 2 S1 Psikologi
Manajer Pengembangan 1 S1 Psikologi
Asisten Manajer 1 S1 Psikologi
Staff 2 S1 Psikologi
Kepala Bagian Hubungan Luar Perusahaan 1 S1 Hubungan Masyarakat/Ilmu Komunikasi dan pengala
Manajer Hubungan Media 1 S1 Hubungan Masyarakat/Ilmu Komunikasi dan pengala
Asisten Manajer 1 S1 Hubungan Masyarakat/Ilmu Komunikasi
Staff 2 D3 Hubungan Masyarakat/Ilmu Komunikasi
Manajer Hubungan Perserikatan 1 S1 Hubungan Masyarakat/Ilmu Komunikasi dan pengala
Asisten Manajer 1 S1 Hubungan Masyarakat/Ilmu Komunikasi
Staff 2 D3 Hubungan Masyarakat/Ilmu Komunikasi
Kepala Bagian Hukum dan Keamanan 1 S1 Hukum dan pengalaman 5 tahun
Manajer Kewajiban Hukum dan Peraturan 1 S1 Hukum dan pengalaman 3 tahun
Asisten Manajer 1 S1 Hukum
Konsultan 2 S1 Hukum
Manajer Keamanan 1 SMA/SMK dan pengalaman 3 tahun
Kepala Keamanan 3 SMA/SMK
Satuan Pengamanan 24 SMA/SMK

Tim kebersihan 16 SD/SMP

TOTAL 1 3 9 20 204 237

n Bisnis, dan pengalaman 12 tahun

Kelompok 1 2 3 4 5
9 10 11 126 7 8 13
A P P P S S S M M M P
B M M P P P S S S M M
C S M M M P P P S S S
D S S S M M M P P P
an pengalaman 3 tahun
16 17 18 19 20 21 22 23 24 25 26 27 28
A S S S M M M P P P
B P P P S S S M M M P
an pengalaman 3 tahun C M M P P P S S S M M
D S M M M P P P S S S
nik Mesin/Teknik Elektro
galaman 5 thn
galaman 3 tahun
Kelompok 1 2 3 4 5 6 7 8 9 10 11 12 13
X P P M M P P M M P
Y M M P P M M P P M
Z P P M M P P M M
16 17 18 19 20 21 22 23 24 25 26 27 28
aman 5 tahun A M P P M M P P M M
aman 3 tahun B P P M M P P M M
C P M M P P M M P P

Kelompok 1 2 3 4 5 6 7 8
9 10 11 12 13
an pengalaman 3 tahun X P P M M P P M M P
Y M M P P M M P P M
Z P P M M P P M M
mia dan pengalaman 3 tahun
16 17 18 19 20 21 22 23 24 25 26 27 28
A M P P M M P P M M
anajemen dan pengalaman 8 thn B P P M M P P M M
anajemen dan pengalaman 5 thn C P M M P P M M P P
n pengalaman 3 tahun

n pengalaman 3 tahun

Hari
Shift
1 2 3 4 5 6 7 8 9 10 11 12
Teknik Industri dan pengalaman 5 thn Pagi A A A D D D C C C B B B
an pengalaman 3 tahun Siang B B B A A A D D D C C C
Malam C C C B B B A A A D D D
Libur D D D C C C B B B A A A
 Hari
Shift
engalaman 8 tahun 16 17 18 19 20 21 22 23 24 25 26 27
dan pengalaman 5 tahun Pagi D D D C C C B B B A A A
dan pengalaman 3 tahun Siang A A A D D D C C C B B B
Malam B B B A A A D D D C C C
Libur C C C B B B A A A D D D
ministrasi dan pengalaman 3 tahun

Komunikasi dan pengalaman 5 tahun

Komunikasi dan pengalaman 3 tahun
Komunikasi
Komunikasi
Komunikasi dan pengalaman 3 tahun
Komunikasi
Komunikasi
14 15
P P
M
M
S S

29 30
S S
P P
M
M

14 15
P M
M
P
29 30

P P
M M

14 15
P M
M
P

29 30

P P
M M

13 14 15
A A A
B B B
C C C
D D D
28 29 30
D D D
A A A
B B B
C C C
 1 man-hour asing = 3 man-hour lokal
Labor
5% asing UMR US $ 7.25 /hour
95% lokal UMP lampung Rp 2,440,486 /bulan
40 jam/minggu
4 minggu/bulan
Rp 15,253 /hour
Gaji
asing $ 35.00 /hour
lokal Rp 5,280,000 /bulan
Rp 30,000 /hour

PEC $ 4,140,696.58 Lokal Antek asing

Instalasi 32% Rp 3,236,841,673.12 $ 66,251.15
Pemipaan 30% Rp 3,034,539,068.55 $ 62,110.45
Instumen 3% Rp 303,453,906.86 $ 6,211.04
Insulasi 5% Rp 505,756,511.43 $ 10,351.74
Listrik 4% Rp 404,605,209.14 $ 8,281.39
Minimum Wage | U.S. Department of Labor (dol.gov)
Tok! UMP Lampung 2022 Ditetapkan Rp2.440.486,18 | BPK Perwakilan Provinsi LAMPUNG

5 hari 6 hari
22 26 hari/bulan
52 52 minggu/tahun
40 40 jam/minggu
8 7 jam/hari
Rp 5,280,000
Rp 5,460,000
 Alat Jumlah Alat Operator/Unit/Shift Operator/Shift
PROSES UTAMA
Tangki Penyimpanan 4 0 0
Reaktor 2 0.5 1
Mixer 4 0.3 1.2
Dekanter 1 0.2 0.2
Heat Exchanger 3 0.1 0.3
Spray Dryer 1 0.5 0.5
Cyclone 1 0 0
Rotary Cooler 1 0.3 0.3
Belt Conveyor 3 0.2 0.6
Pompa 11 0 0
Bin 2 0 0
TOTAL 4.1
TOTAL ROUND UP 5
UTILITAS
Tangki Penyimpanan 5 0 0
Screener 2 0.05 0.1
Clarifier 1 0.2 0.2
Kolam Pengolahan 4 0.2 0.8
Sand Filter 2 0.1 0.2
Carbon Filter 2 0.1 0.2
Mixer 3 0.3 0.9
Cooling Tower 1 1 1
Anion Exchanger 1 0.5 0.5
Cation Exchanger 1 0.5 0.5
Boiler 1 1 1
Deaerator 1 0.5 0.5
Furnace 1 0.5 0.5
Unit Pengolahan Limbah 1 2 2
Unit Penyedia Udara 1 1 1
Vaporizer Refrigerant 1 0.05 0.05
Expansion Valve Refrigerant 1 0.1 0.1
Kondensor Refrigerant 1 0.1 0.1
Compresor Refrigerant 1 0.1 0.1
Pompa 30 0 0
TOTAL 9.75
TOTAL ROUND UP 10

PEKERJA 15 per shift

SHIFT 4 per hari
TOTAL 60
No. Jabatan Jumlah xUMR Gaji/orang/bulan Total/bulan
1 Dewan komisaris 2 30 Rp 129,293,179 Rp 258,586,358
2 Direktur utama 1 30 Rp 129,293,179 Rp 129,293,179
3 Direktur 4 20 Rp 86,195,453 Rp 344,781,811
4 Kepala Departemen 10 15 Rp 64,646,590 Rp 646,465,896
5 Kepala bagian 21 10 Rp 43,097,726 Rp 905,052,254
6 Engineer 15 5 Rp 21,548,863 Rp 323,232,948
7 Operator 68 3 Rp 12,929,318 Rp 879,193,619
8 Staff I 10 3 Rp 12,929,318 Rp 129,293,179
9 Staff II 16 2 Rp 8,619,545 Rp 137,912,724
10 Staff III 20 1 Rp 4,309,773 Rp 86,195,453
11 Teknisi 10 2 Rp 8,619,545 Rp 86,195,453
12 Analis 3 2 Rp 8,619,545 Rp 25,858,636
13 Tenaga Kesehatan 2 2 Rp 8,619,545 Rp 17,239,091
14 Konsultan Hukum 2 3 Rp 12,929,318 Rp 25,858,636
15 Administrator 2 2 Rp 8,619,545 Rp 17,239,091
16 Kepala Keamanan 3 1.5 Rp 6,464,659 Rp 19,393,977
17 Satuan Keamanan 24 1 Rp 4,309,773 Rp 103,434,543
18 Tim Kebersihan 28 1 Rp 4,309,773 Rp 120,673,634
TOTAL Rp 575,354,647 Rp 4,255,900,482
241
UMP Lampung Rp 4309772.640 per bulan
 Item Persentase Nilai
Harga alat proses
Purchased Equipment Cost (PEC) Rp -
Biaya impor 15% PEC Rp -
Pajak masuk 5% PEC Rp -
Transportasi ke lokasi 5% PEC Rp -
Delivered Equipment Cost (DEC) Rp -
Biaya instalasi
Material 11% PEC Rp -
Labor 32% PEC Rp 3,236,841,673.12
Instalation cost Rp 3,236,841,673.12
Biaya pemipaan
Material 36% PEC Rp -
Labor 30% PEC Rp 3,034,539,068.55
Piping cost Rp 3,034,539,068.55
Biaya instrumentasi dan kontrol
Material 12% PEC Rp -
Labor 3% PEC Rp 303,453,906.86
Instrumentation and control cost Rp 303,453,906.86
Biaya insulasi
Material 3% PEC Rp -
Labor 5% PEC Rp 505,756,511.43
Insulation cost Rp 505,756,511.43
Biaya alat-alat listrik
Material 6% PEC Rp -
Labor 4% PEC Rp 404,605,209.14
Electrical equipment cost Rp 404,605,209.14
Biaya tanah
Harga tanah Rp 52,911,200,000.00
Perbaikan tanah 10% Harga tanah Rp 5,291,120,000.00
Land and yard improvement cost Rp 58,202,320,000.00
Biaya pembangunan
Building Cost and Services Rp 34,263,396,694.21
Biaya utilitas
Utility Equipment Cost (UEC) Rp -
Biaya impor 15% UEC Rp -
Pajak masuk 5% UEC Rp -
Transportasi ke lokasi 5% UEC Rp -
Instalasi 40% UEC Rp -
Utility cost Rp -
Physical Plant Cost (PPC) Rp 99,950,913,063.32
Engineering and Construction 20% PPC Rp 19,990,182,612.66
Direct Plant Cost (DPC) Rp 119,941,095,675.98
Contractor's Fee 4% DPC Rp 4,797,643,827.04
Contingency 10% DPC Rp 11,994,109,567.60
Fix Capital (FC) Rp 136,732,849,070.62
Kurs USD 3 Juni 2022 Rp 14,429.95 $ 9,475,628.75
Fix Capital (FC) in USD $ 28,909,960.43
Faktor Lang FC/DEC 5.5855
Item Persentase Nilai
Direct Manufacturing Cost
Raw material Rp -
Operating labor Rp 10,550,323,422.72
Operating supervision 15% Operating labor Rp 1,582,548,513.41
Maintenance 6% FC Rp 8,203,970,944.24
Plant supplies 15% Maintenance Rp 1,230,595,641.64
Royalties and Patents 3% Sales Rp -
Utilities material Rp -
Total Rp 21,567,438,522.00
Indirect Manufacturing Cost
Payroll overhead 15% Operating labor Rp 1,582,548,513.41
Laboratory 10% Operating labor Rp 1,055,032,342.27
General plant overhead 50% Operating labor Rp 5,275,161,711.36
Packaging and shipping 36% Sales Rp -
Total Rp 7,912,742,567.04
Fixed Manufacturing Cost
Depreciation 9% FC Rp 12,305,956,416.36
Property taxes 4% FC Rp 5,469,313,962.82
Insurances 1% FC Rp 1,367,328,490.71
Total Rp 19,142,598,869.89
Manufacturing Cost (MC) Rp 48,622,779,958.93
Kurs USD 3 Juni 2022 Rp 14,429.95 $ 3,369,573.70
Manufacturing Cost (MC) in USD $ 43,366,343.41

Item Persentase Nilai

Raw material inventory 7 hari raw material Rp -
In process inventory 7 hari MC Rp 1,031,392,302.16
Product inventory 30 hari MC Rp 4,420,252,723.54
Extended credit 30 hari Sales Rp -
Available cash 30 hari MC Rp 4,420,252,723.54
Working Capital (WC) Rp 9,871,897,749.24
Kurs USD 3 Juni 2022 Rp 14,429.95 $ 684,125.57
Working Capital (WC) in USD $ 15,270,836.16

Item Persentase Nilai

Administration 3% Sales Rp -
Sales expenses 15% Sales Rp -
Research 3% Sales Rp -
10% FC Rp 13,673,284,907
Finance
10% WC Rp 987,189,775
General Expenses (GE) Rp 14,660,474,682
Kurs USD 3 Juni 2022 Rp 14,429.95 $ 1,015,975.43
General Expenses (GE) in USD $ 18,914,129.04

Sales Rp -
Kurs USD 3 Juni 2022 Rp 14,429.95 $ -
Sales in USD $

FC Rp 136,732,849,070.62
SV 10% FC Rp 13,673,284,907.06
Umur pabrik 10 tahun
Depresiasi FC-SV/10 Rp 12,305,956,416.36
 Nilai

+ $ 4,140,696.58
+ $ 621,104.49 kating segini
+ $ 207,034.83 kating segini
+ $ 207,034.83 kating segini
+ $ 5,175,870.73

+ $ 455,476.62 11% PEC

+ $ 66,251.15 32% PEC
+ $ 521,727.77

+ $ 1,490,650.77 36% PEC

+ $ 62,110.45 30% PEC
+ $ 1,552,761.22
ol Few or no controls Some speci
+ $ 496,883.59 4% PEC 12% PEC
+ $ 6,211.04 1% PEC 3% PEC
+ $ 503,094.64

+ $ 124,220.90 3% PEC
+ $ 10,351.74 5% PEC
+ $ 134,572.64

+ $ 248,441.80 10-15% PEC

+ $ 8,281.39 kalau di PPT itu dah total
+ $ 256,723.19

+ $ -
+ $ - 10-20% PEC
+ $ -

+ $ -

+ $ 3,673,716.74
+ $ 551,057.51
+ $ 183,685.84
+ $ 183,685.84
+ $ 1,469,486.70
+ $ 6,061,632.62
+ $ 14,206,382.80
+ $ 2,841,276.56 20-30% PPC
+ $ 17,047,659.37
 + $ 681,906.37 4-10% DPC
+ $ 1,704,765.94 10-25% DPC
+ $ 19,434,331.68
+ $ 19,434,331.68

Faktor Lang kegedean Fluid processing 4,74

Nilai Solid-fluid processing 3,63

+ $ 8,995,246.93
+ $ -
+ $ - sederhana 10%, rumit 25%, rata-rata 15%
+ $ 1,166,059.90 sederhana 2-4, rata-rata 6-7, berat 8-10%
+ $ 174,908.99 15% maintenance
+ $ 2,070,864.20 1-5% sales
+ $ 18,512.91
+ $ 12,425,592.92
t
+ $ - 15-20% operating labor
+ $ - 10-20% operating labor
+ $ - 50-100% operating labor 50 u/ kapa
+ $ 24,850,370.36 35-20% sales Cosmetics and soaps 36%
+ $ 24,850,370.36

+ $ 1,749,089.85
+ $ 777,373.27 padat penduduk 2-4% terpencil 1-2%
+ $ 194,343.32 1% FC
+ $ 2,720,806.43
+ $ 39,996,769.72 per tahun (330 hari)
+ $ 39,996,769.72

Nilai
+ $ 190,808.27 sesuaiin kebutuhan produksi
+ $ 848,416.33 base powder disimpan seminggu
+ $ 3,636,069.97 deterjen di gudang
+ $ 6,275,346.05 1 bulan biasanya
+ $ 3,636,069.97 1 bulan biasanya
+ $ 14,586,710.60
+ $ 14,586,710.60

Nilai
+ $ 2,070,864.20 2-3% sales 3-6% MC
 + $ 10,354,320.98 2-30% sales, besar u/ yg perlu promosi
+ $ 2,070,864.20 2-4% sales farmasi 4,8%
+ $ 1,943,433.17 sesuain bunga pinjaman 1015975
+ $ 1,458,671.06 sesuain bunga pinjaman Badan Pusat Statistik (bps.
+ $ 17,898,153.60
+ $ 17,898,153.60

+ $ 69,028,806.56 per tahun (330 hari)

+ $ 69,028,806.56
69,028,806.56

$ 19,434,331.68
$ 1,943,433.17

Rp 1.00 Rp 1,749,089.85 Rp 1.00

Extensive controls
24% PEC
6% PEC
 100 u/ kapasitas kecil
Cosmetics and soaps 36% sales

terpencil 1-2%

20-30% operating labor

farmasi 4,8%

Badan Pusat Statistik (bps.go.id)

 Profit
Sales $ 69,028,806.56
MC $ 43,366,343.41 62,280,472.45
GE $ 18,914,129.04
Profit Before Tax $ 6,748,334.11 97,378,123,773.83
Income Tax $ 1,687,083.53 --> pajak pendapatan biasanya sekitar 50% atau lebih
Profit After Tax $ 5,061,250.58
Rp 73,033,592,830.37 Rp 97,378,123,773.83

Return of Investment (ROI) ROI = profit/FC

FC $ 28,909,960.43 ROI (bt) min high risk Industri Che
ROI Before Tax 23.34%
ROI After Tax 17.51%

Pay Out Time (POT) POT = FC/(Profit+Depreciation)

FC $ 28,909,960.43 POT (bt) max high risk Industri Che
Depreciation $ 2,601,896.44
POT Before Tax 3.09
POT After Tax 3.77

Faktor Lang F = FC/PEC

DEC $ 5,175,870.73 Fluid = 4.74
FC $ 28,909,960.43
Faktor Lang 5.586
 Profit
Sales Rp 785,085,106,801.09
MC Rp 566,626,673,090.41
GE Rp 140,095,070,322.63
itar 50% atau lebih Profit Before Tax Rp 78,363,363,388.05
Income Tax Rp 39,181,681,694.03
Profit After Tax Rp 39,181,681,694.03

min high risk Industri Chemical = 44% Return of Investment (ROI)

FC Rp 255,411,078,311.53
ROI Before Tax 30.68%
ROI After Tax 15.34%

(Profit+Depreciation)
max high risk Industri Chemical = 2 tahun Pay Out Time (POT)
FC Rp 255,411,078,311.53
Depreciation Rp 22,986,997,048.04
POT Before Tax 2.52
POT After Tax 4.11

Faktor Lang
PEC Rp 30,460,707,632.18
FC Rp 255,411,078,311.53
Faktor Lang 8.385
a. Fixed Expense (Fa)
Depreciation $ 2,601,896.44 Rp 37,545,235,509.84
Property Tax $ 1,156,398.42 Rp 16,686,771,337.71
Insurance $ 289,099.60 Rp 4,171,692,834.43
Total $ 4,047,394.46 $ 58,403,699,681.98

b. Variable Expense (Va)

Raw Material $ 8,995,246.93 Rp 129,800,963,440.88
Packaging and Shipping $ 24,850,370.36 Rp 358,589,601,798.25
Utilities $ 18,512.91 Rp 267,140,355.00
Royalties and Patents $ 2,070,864.20 Rp 29,882,466,816.52
Total $ 35,934,994.40 $ 518,540,172,410.65

c. Regulated Cost (Ra)

Labor $ 731,140.68 Rp 10,550,323,422.72
Supervison $ 109,671.10 Rp 1,582,548,513.41
Plant Overhead Cost $ 365,570.34 Rp 5,275,161,711.36
Operating Supplies $ 260,189.64 Rp 3,754,523,550.98
Maintenance $ 1,734,597.63 Rp 25,030,157,006.56
Laboratory $ 73,114.07 Rp 1,055,032,342.27
General Expense $ 18,914,129.04 Rp 272,929,936,290.18
Payroll Overhead $ 109,671.10 Rp 1,582,548,513.41
Total $ 22,298,083.59 Rp 321,760,231,350.90
$ 62,280,472.45 $ 898,704,103,443.52
BEP 61.41% 61.41%
SDP 38.26% 38.26%

61.41 0
61.41 $ 611,647,763,269.12

38.26 0
38.26 $ 439,482,274,413.62

DCFRR
 Kapasitas Fa Va
0 Rp 58,403,699,681.98 Rp 58,403,699,681.98
100 Rp 58,403,699,681.98 Rp 576,943,872,092.63
Kapasitas Fa Va
0 Rp 58,403,699,681.98 Rp 58,403,699,681.98
100 Rp 58,403,699,681.98 Rp 58,404,430,822.66

Rp1,200,000,000,000

Rp1,000,000,000,000
Biaya, Juta Rupiah

Rp800,000,000,000

Rp600,000,000,000
BE
(58
SDP
(36,02 %)
Rp400,000,000,000
BEP menarik = 40-60%

Rp200,000,000,000

Rp-
0 5 10 15 20 25 30 35 40 45 50 55 60

Kapasitas Produksi, %
 Ra Sa Sa (SDP)
Rp 154,931,769,087.25 Rp - Rp 58,403,699,681.98
Rp 898,704,103,443.52 Rp 996,082,227,217.35 Rp 1,054,485,926,899.33
Ra Sa Sa (SDP)
Rp 58,403,699,682.09 Rp - Rp 58,403,699,681.98
Rp 58,404,430,823.04

Ra Fa

Sa
Fa+Va
BEP Annual Sales (Sa)
(58,53 %) Fa+Va+Ra

Total cost
(Total
SDP Cost)
(36,02 %)
garis seja-
jar sales

Va

Fa
25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100

Kapasitas Produksi, %
 Ra Fa

Sa
Fa+Va
Annual Sales (Sa)

Fa+Va+Ra
Total cost

(Total
Cost)
garis seja-
jar sales

Va

Fa
100
 FC1 Rp 312,876,962,582.03 FC1 / FC total = 0.75
FC2 Rp 104,292,320,860.68
WC Rp 220,357,402,302.67
SV Rp 41,716,928,344.27
C Rp 174,331,496,914.75
C = PROFIT+FINANCE+DEPRECIATION

End of Year Cash Flow Keterangan Cumulative Cash Flow

0 Rp - Rp -
1 Rp (312,876,962,582) FC1 Rp (312,876,962,582)
2 Rp (324,649,723,163) FC2+WC Rp (637,526,685,745)
3 Rp 174,331,496,915 C Rp (463,195,188,831)
4 Rp 174,331,496,915 C Rp (288,863,691,916)
5 Rp 174,331,496,915 C Rp (114,532,195,001)
6 Rp 174,331,496,915 C Rp 59,799,301,914
7 Rp 174,331,496,915 C Rp 234,130,798,828
8 Rp 174,331,496,915 C Rp 408,462,295,743
9 Rp 174,331,496,915 C Rp 582,793,792,658
10 Rp 174,331,496,915 C Rp 757,125,289,573
11 Rp 174,331,496,915 C Rp 931,456,786,487
12 Rp 436,405,827,562 C+WC+SV Rp 1,367,862,614,049

Cash Flow
Rp500000000000.000

Rp400000000000.000

Rp300000000000.000

Rp200000000000.000

Rp100000000000.000
cash flow

Rp-
0 1 2 3 4 5 6 7 8 9 10 11 12

Rp(100000000000.000)

Rp(200000000000.000)

Rp(300000000000.000)

Rp(400000000000.000) end of year-

 Rp(300000000000.000)

Rp(400000000000.000) end of year-

Menghitung DCFRR (Cash Flow)

FC = Fixed Capital
FC = Rp 417,169,283,442.71
WC = Working Capital
WC = Rp 220,357,402,302.67
C = Annual Cash Flow
C = profit after tax + finance + depreciation
C= Rp 174,331,496,914.75
SV = Salvage Value
SV = 10% x FC
SV = Rp 41,716,928,344.27 i 0.235887 >
sehingga dapat disimulkan bahwa investasi menarik
23.58867
k y 1.896958
3 0.5297
4 0.4286
5 0.3468
6 0.2806
7 0.2271
8 0.1837
9 0.1487
10 0.1203
11 0.0973
12 0.0788
total 2.4416
kiri $ 465,708,261,222
kanan $ 446,292,766,120
$ -19,415,495,102
 FC1 $ 21,682,470.32
FC2 $ 7,227,490.11
WC $ 15,270,836.16
SV $ 2,890,996.04
C $ 12,081,226.68
IRR (future)

Inflow

Outflow

Cumulative Cash Flow

Rp1500000000000.000

Rp1000000000000.000

Rp500000000000.000
cash flow

11 12 Rp-
0 1 2 3 4 5 6 7 8 9 10 11 12

Rp(500000000000.000)

Rp(1000000000000.000) end of year-

 Rp(1000000000000.000) end of year-

suku bunga dasar kredit bagi korporasi

8.29% Maret, 20 https://www.bps.go.id/indicator/13/383/1/suku-bunga-kredit-rupiah-menurut-kelompok-bank.htm

1,5 x suku bunga bank = 0.12435

estasi menarik 12.435
 F/P,i,n
1 1.233464
2 1.521432
3 1.876632
4 2.314757
$ 5,602,591,147,382.53 5 2.855168
23.35%
6 3.521746
7 4.343946
$ 5,792,573,005,394.38 8 5.358099
9 6.60902
$ -189,981,858,011.85 total 29.63426

F/P,i,n
5% 10 8.151985
11 10.05518

5.19

Flow

6 7 8 9 10 11 12
dit-rupiah-menurut-kelompok-bank.html
FC1 Rp 312,876,962,582.03 FC1 / FC total = 0.75
FC2 Rp 104,292,320,860.68
WC Rp 220,357,402,302.67
SV Rp 41,716,928,344.27
C Rp 174,331,496,914.75
C = PROFIT+FINANCE+DEPRECIATION

End of Year Cash Flow Keterangan Cumulative Cash Flow

0 Rp - Rp -
1 Rp (312,876,962,582.03) FC1 Rp (312,876,962,582.03)
2 Rp (324,649,723,163.35) FC2+WC Rp (637,526,685,745.37)
3 Rp 174,331,496,914.75 C Rp (463,195,188,830.62)
4 Rp 174,331,496,914.75 C Rp (288,863,691,915.87)
5 Rp 174,331,496,914.75 C Rp (114,532,195,001.11)
6 Rp 174,331,496,914.75 C Rp 59,799,301,913.64
7 Rp 174,331,496,914.75 C Rp 234,130,798,828.40
8 Rp 174,331,496,914.75 C Rp 408,462,295,743.15
9 Rp 174,331,496,914.75 C Rp 582,793,792,657.90
10 Rp 174,331,496,914.75 C Rp 757,125,289,572.66
11 Rp 174,331,496,914.75 C Rp 931,456,786,487.41
12 Rp 436,405,827,561.69 C+WC+SV Rp 1,367,862,614,049.10

Cash Flow
300000000

200000000

100000000

0
cash flow

0 1 2 3 4 5 6 7 8 9 10 11 12

-100000000

-200000000

-300000000

-400000000 end of year-

Menghitung DCFRR (Cash Flow)

FC = Fixed Capital
FC = Rp 417,169,283,442.71
WC = Working Capital
WC = Rp 220,357,402,302.67
C = Annual Cash Flow
C = profit after tax + finance + depreciation
C= Rp 174,331,496,914.75
SV = Salvage Value
SV = 10% x FC
SV = Rp 41,716,928,344.27 i 0.26682 >
sehingga dapat disimulkan bahwa investasi menarik
26.682
k y 2.145717
1 0.7894
2 0.6231
3 0.4919
4 0.3883
5 0.3065
6 0.2419
7 0.1910
8 0.1508
9 0.1190
10 0.0939
total 3.3958
kiri $ 637,526,685,745
kanan $ 616,609,397,814
$ -20,917,287,932
 IRR (future)

Inflow $ 7,376,218,669,909.91

Outflow $ 9,388,843,798,191.66

$ -2,012,625,128,281.76

Cumulative Cash Flow

1400000000

1200000000

1000000000

800000000

600000000
cash flow

11 12 400000000

200000000

0
0 1 2 3 4 5 6 7 8 9 10 11 12

-200000000

-400000000

-600000000 end of year-

 suku bunga dasar kredit bagi korporasi
8.29% Maret, 202https://www.bps.go.id/indicator/13/383/1/suku-bunga-kredit-rupiah-menurut-kelompok-bank.html

1,5 x suku bunga bank = 0.12435

estasi menarik 12.435
 F/P,i,n
1 1.291247
2 1.667318
3 2.152919
4 2.77995
5 3.589602
29.12%
6 4.635061
7 5.985008
8 7.728122
9 9.978913
total 39.80814

F/P,i,n
5% 10 12.88524
11 16.63802

6.47

11 12
kelompok-bank.html
 % Raw Material % DCFRR perubahan % DCFRR
-30% Rp 90,860,674,408.61 27.84% -4.25%
-20% Rp 103,840,770,752.70 26.43% -2.84%
-10% Rp 116,820,867,096.79 25.02% -1.43%
0% Rp 129,800,963,440.88 23.59% 0.00%
10% Rp 142,781,059,784.96 22.15% 1.44%
20% Rp 155,761,156,129.05 20.69% 2.90%
30% Rp 168,741,252,473.14 19.22% 4.37%

% Sales % DCFRR perubahan % DCFRR

-30% Rp 697,257,559,052.15 10.69% 12.90%
-20% Rp 796,865,781,773.88 15.51% 8.08%
-10% Rp 896,474,004,495.62 19.76% 3.83%
0% Rp 996,082,227,217.35 23.59% 0.00%
10% Rp 1,095,690,449,939.09 27.08% -3.49%
20% Rp 1,195,298,672,660.82 30.30% -6.71%
30% Rp 1,294,906,895,382.56 33.29% -9.70%

% FC % DCFRR perubahan % DCFRR

-30% Rp 292,018,498,409.89 30.21% -6.62%
-20% Rp 333,735,426,754.17 27.69% -4.10%
-10% Rp 375,452,355,098.44 25.51% -1.92%
0% Rp 417,169,283,442.71 23.59% 0.00%
10% Rp 458,886,211,786.98 21.88% 1.71%
20% Rp 500,603,140,131.25 20.35% 3.24%
30% Rp 542,320,068,475.52 18.97% 4.62%

Kesimpulan
No Parameter Hasil Perhitungan Batasan (low risk)
Return Of
Investment
1 (ROI)
Pay Out Time
2 (POT)
Break Even
3 Point (BEP)
 Shutdown
4 Point (SDP)

Discounted
Cash Flow
Rate Of Return
5 (DCFRR)
% DCFRR DCFRR
%Var Raw Material Sales FC Perubahan
30% 15.00%
30% -4.25% 12.90% -6.62% 20%
20% -2.84% 8.08% -4.10% 10% 10.00%
10% -1.43% 3.83% -1.92% 0%
0% 0.00% 0.00% 0.00% -10% 5.00%
-10% 1.44% -3.49% 1.71% -20%
-20% 2.90% -6.71% 3.24% -30% 0.00%
-30% 4.37% -9.70% 4.62% -40% -30% -20% -10% 0% 10%

% DCFRR -5.00%

35.00% -10.00%

30.00%
Chart Title -15.00%
25.00%

% DCFRR
Column O
20.00% Column P
Column Q
15.00%

% DCFRR 10.00%

5.00%

-40% -30% -20% -10

0.00% Deviasi Fa
-40% -30% -20% -10% 0% 10% 20% 30% 40%

Chart Title
12

10

0
8

0
0.8 1 1.2 1.4 1.6 1.8 2
 DCFRR
Raw MateriProduct PriFixed Capital
27.84%
15.00% 10.69% 30.21%
26.43% 15.51% 27.69%
25.02%
10.00% 19.76% 25.51%
23.59% 23.59% 23.59%
22.15%
5.00% 27.08% 21.88%
20.69% 30.30% 20.35%
Raw Material
19.22%
0.00%
33.29% 18.97% Sales
30% -20% -10% 0% 10% 20% 30% 40%
FC

-5.00% 35%

30%
-10.00%

25%
-15.00% 23,9 %
% DCFRR

20%

15%

10%
Raw Material
5% Product Price
Fixed Capital
0%
-40% -30% -20% -10% 0% 10% 20% 30% 40%
Deviasi Faktor Perubah