PPK25
PPK25
BEP
Fa 0,3.Ra .100%
Sa Va 0,7.Ra
Fa : Annual Fixed Expense
Ra : Annual Regulated Expense
Va : Annual Variable Expense
Sa : Annual Sales Value
Shut Down Point (SDP)
0,3Ra
SDP .100%
Sa Va 0,7 Ra
Return on Investment (ROI)
Pr ofit
ROI .100%
FCI
FCI
POT , tahun
Pr ofit 0,1.FCI
Capital Investment
Terdiri dari 2 komponen:
-Fixed Capital
-Working Capital
Fixed Capital Estimate
1 Purchased equipment $
2 Equipment installation $
3 Piping $
4 Instrumentation $
5 Insulation $
6 Electrical $
7 Buildings $
8 Land and yard improvement $
9 Utilities $
Physical-Plant Cost $
10 Engineering and construction $
Direct Plant Cost $
11 Contractor’s fee $
12 Contingency $
FIXED CAPITAL $
Metode Estimasi Fixed Capital
I. Dengan Faktor Lang
IF = E.L
IF : fixed-capital investment
E : purchased-equipment cost
L : Lang’s factor
Ea = harga alat a
Eb = harga alat b
Ca = Kapasitas alat a
Cb = kapasitas alat b
Purchased Equipment Cost (PEC)