Disusun Oleh :
2. Proses Gas-Gas
Pada proses hidrogenasi bahan baku yang digunakan adalah benzena yang
direaksikan dengan hidrogen untuk menghasilkan sikloheksana menggunakan
jenis reaktor fixed bed multitube. Suhu reaksi antara 150-200°C dengan tekanan
20-30 atm. Katalis yang digunakan adalah Ni (Nickel-Iron 66) dengan penyangga
(support) berupa besi dan alumunium. Reaksi yang terjadi adalah sebagai
berikut :
C6H6 + 3H2 Ni C6H12
Perancangan Pabrik Sikloheksana
Kapasitas 18,000 ton/tahun
Harga jual produk $ 9,181.34 /ton
Land $ 43,800
Investasi
Pemegang saham 0.7
Pinjaman Bank 0.3
Bunga 0.15
OSE 0.9 329
Direct Cost
Direct Cost Fraction Cost
Purchased Equipment 1 $ 6,605,279.68
Piping 0.18 $ 1,188,950.34
Electrical 0.12 $ 792,633.56
Instrumentation 0.1 $ 660,527.97
Utilities 0.35 $ 2,311,847.89
Foundations 0.08 $ 528,422.37
Painting, fireproofing, safety 0.03 $ 198,158.39
Yard improvements 0.05 $ 330,263.98
Environmental 0.11 $ 726,580.76
Buildings 0.1 $ 660,527.97
Land 0.01 $ 66,052.80
Sum $ 14,069,245.71
Purchased Equipment
STORAGE TANK > 10 Buah
Stainless Steel, Cone Roof
(Small Tank, Cap=4224 gal)
Cost 1987 $ 9,000.00
Cost 2015 $ 668,070.00
PUMPS > 4 Buah
Sentrifugal, cast iron
Pressure= 50 psi
Kapasitas = 146,67 HP
Cost 1987 $ 150,000.00
Cost 2015 $ 5,706,431.25
REACTORS > 4 Buah
Stainless steel 316
Cost 1987 $ 10,000.00
Cost 2015 $ 215,838.00
VESSELS > 1 Buah
Stainless steel 304
Cost 2005 $ 5,543.27
Cost 2015 $ 14,940.43
TOTAL $ 6,605,279.68
Indirect Cost
Indirect Cost Fraction Cost
Catalyts $ 11.00 1
$ 198,000.00
Sum
$ 126,034,734.69
Utilitas
Harga Per
Utilitas Satuan Cost
$
Listrik 8 KWH 0.14 $ 29,120.00
$
Fuel 620 lb 12.49 $ 164,350.91
Total $ 458,702.47
Labor
Labor Cost
Sum $ 5,684.26
Interest
Pinjaman bank $ 7,987,764.71
$ 21,167,576
Depresiasi
Salvage Value $ 44,454.16
Umur Depresiasi Sum Depresiasi
$
1 $ 1,827,442 -
2 $ 1,827,442 $ 1,827,442
3 $ 1,827,442 $ 3,654,885
4 $ 1,827,442 $ 5,482,327
5 $ 1,827,442 $ 7,309,769
6 $ 1,827,442 $ 9,137,212
7 $ 1,827,442 $ 10,964,654
8 $ 1,827,442 $ 12,792,096
9 $ 1,827,442 $ 14,619,539
10 $ 1,827,442 $ 16,446,981
Total $ 18,274,423
Capital Related Cost
$ 2,387,148.08
Sales Related Cost
$ 11,568,486.83
Biaya Produksi
Biaya Produksi 1 2 3 4
$ $ $ $
Raw Materialas 126,034,734.69 126,034,734.69 126,034,734.69 126,034,734.69
$ $ $ $
Utilities 458,702.47 458,702.47 458,702.47 458,702.47
$ $ $ $
Operating Labor 5,684.26 5,684.26 5,684.26 5,684.26
$ $ $ $
Interest 3,195,105.89 2,955,472.94 2,715,840.00 2,476,207.06
$ $ $ $
Capital Related Cost 2,387,148.08 2,387,148.08 2,387,148.08 2,387,148.08
$ $ $ $
Sales Related Cost 11,568,486.83 11,568,486.83 11,568,486.83 11,568,486.83
$ $ $ $
Total 143,649,862.21 143,410,229.27 143,170,596.33 142,930,963.39
5 6 7 8 9 10
$ $ $ $ $ $
126,034,734.69 126,034,734.69 126,034,734.69 126,034,734.69 126,034,734.69 126,034,734.69
$ $ $ $ $ $
458,702.47 458,702.47 458,702.47 458,702.47 458,702.47 458,702.47
$ $ $ $ $ $
5,684.26 5,684.26 5,684.26 5,684.26 5,684.26 5,684.26
$ $ $ $ $ $
2,236,574.12 1,996,941.18 1,757,308.24 1,517,675.30 1,278,042.35 1,038,409.41
$ $ $ $ $ $
2,387,148.08 2,387,148.08 2,387,148.08 2,387,148.08 2,387,148.08 2,387,148.08
$ $ $ $ $ $
11,568,486.83 11,568,486.83 11,568,486.83 11,568,486.83 11,568,486.83 11,568,486.83
$ $ $ $ $ $
142,691,330.44 142,451,697.50 142,212,064.56 141,972,431.62 141,732,798.68 141,493,165.74
Depresiasi (Straight Line)
Salvage Value $ 44,454.16
Umur Depresiasi Sum Depresiasi
1 $ 1,827,442 $ -
2 $ 1,827,442 $ 1,827,442
3 $ 1,827,442 $ 3,654,885
4 $ 1,827,442 $ 5,482,327
5 $ 1,827,442 $ 7,309,769
6 $ 1,827,442 $ 9,137,212
7 $ 1,827,442 $ 10,964,654
8 $ 1,827,442 $ 12,792,096
9 $ 1,827,442 $ 14,619,539
10 $ 1,827,442 $ 16,446,981
$ 18,274,423
Capital Related Cost
Sum $ 2,387,148.08
Cash Flow
Cash Flow 1 2 3 4
$ $ $ $
Sales 165,264,097.51 165,264,097.51 165,264,097.51 165,264,097.51
$ $ $ $
Biaya Produksi 143,649,862.21 143,410,229.27 143,170,596.33 142,930,963.39
$ $ $ $
Keuntungan Kotor 21,614,235.30 21,853,868.25 22,093,501.19 22,333,134.13
$ $ $ $
Depresiasi 1,827,442.33 1,827,442.33 1,827,442.33 1,827,442.33
Keuntungan setelah $ $ $ $
depresiasi 19,786,792.97 20,026,425.91 20,266,058.85 20,505,691.79
$ $ $ $
Pajak 5,936,037.89 6,007,927.77 6,079,817.66 6,151,707.54
$ $ $ $
Keuntungan bersih 13,850,755.08 14,018,498.14 14,186,241.20 14,353,984.26
$ $ $ $
Depresiasi 1,827,442.33 1,827,442.33 1,827,442.33 1,827,442.33
$ $ $ $
CASH FLOW 15,678,197.41 15,845,940.47 16,013,683.53 16,181,426.59
5 6 7 8 9 10
$ $ $ $ $ $
165,264,097.51 165,264,097.51 165,264,097.51 165,264,097.51 165,264,097.51 165,264,097.51
$ $ $ $ $ $
142,691,330.44 142,451,697.50 142,212,064.56 141,972,431.62 141,732,798.68 141,493,165.74
$ $ $ $ $ $
22,572,767.07 22,812,400.01 23,052,032.95 23,291,665.89 23,531,298.84 23,770,931.78
$ $ $ $ $ $
1,827,442.33 1,827,442.33 1,827,442.33 1,827,442.33 1,827,442.33 1,827,442.33
$ $ $ $ $ $
20,745,324.74 20,984,957.68 21,224,590.62 21,464,223.56 21,703,856.50 21,943,489.44
$ $ $ $ $ $
6,223,597.42 6,295,487.30 6,367,377.19 6,439,267.07 6,511,156.95 6,583,046.83
$ $ $ $ $ $
14,521,727.31 14,689,470.37 14,857,213.43 15,024,956.49 15,192,699.55 15,360,442.61
$ $ $ $ $ $
1,827,442.33 1,827,442.33 1,827,442.33 1,827,442.33 1,827,442.33 1,827,442.33
$ $ $ $ $ $
16,349,169.65 16,516,912.71 16,684,655.77 16,852,398.83 17,020,141.88 17,187,884.94
BEP
Kapasitas BPV Sales menrut kapsitas x (BEP)
$ 32,556,812.47 $ 12,464,303.67
ROI 54,85%
PP 1,51 Tahun
$ 3,496.13 $ (1,696.13)
$ 3,496.13 $ 103.87
$ 3,496.13 $ 1,903.87
$ 3,496.13 $ 3,703.87
$ 3,496.13 $ 5,503.87
$ 3,496.13 $ 7,303.87
$ 3,496.13 $ 9,103.87
$ 3,496.13 $ 10,903.87
$ 3,496.13 $ 12,703.87
$ 3,496.13 $ 14,503.87
$180,000,000.00 $20,000.00
$160,000,000.00 $18,000.00
$16,000.00
$140,000,000.00
$14,000.00
$120,000,000.00
Sales
$12,000.00
$100,000,000.00
$10,000.00 BP
$80,000,000.00
$8,000.00
Unit
$60,000,000.00
$6,000.00
$40,000,000.00
$4,000.00
$20,000,000.00 $2,000.00
$- $-
0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9
Laba
$16,000.00
$14,000.00
$12,000.00
$10,000.00
$8,000.00
Laba
$6,000.00
$4,000.00
$2,000.00
$-
0.00 0.20 0.40 0.60 0.80 1.00 1.20
$(2,000.00)
$(4,000.00)