Harga dari Module Instalation

No Nama Alat Spesifikasi Size Exponent

Kurva Factor Factor
Size = 8838,14 gal Material =
1 A01-M01 Stainless Steel Tekanan = 101,325 $ 29,000 2.5 - -
kPa = Open Tank

Size = 7406,06 gal Material =

2 A01-M02 Stainless Steel Tekanan = 101,325 $ 26,000 2.5 - -
kPa = Open Tank
Jenis = Reciprocating Material =
3 A01-C01 $ 52,000 2.6 - 0.8
Stainless Steel HP = 80 HP
Jenis = Reciprocating Material =
Stainless Steel HP = 13,5788 HP
Jenis = Reciprocating Material =
4 A01-C02 $ 52,000 2.6 - 0.8
Stainless Steel HP = 27,1576 HP

5 A01-SC01 Panjang = 32,81 ft Diameter 18 in $ 4,200 2.2 - -

6 A01-FP01 Luas Area Filtrasi = 96,844 ft2 $ 50,000 2.8 - -

Diameter = 3,3 ft Tunggi Kolom =
7 A03-ADU01 $ 580 4.16 - -
50,72 ft
Diameter = 3m Tinggi = 6,37 m
8 A02-R01 $ 7,000 4.16 - -
Volume = 9336,61 gal
Diameter = 3m Tinggi = 6,37 m
9 A02-R02 $ 7,000 4.16 - -
Volume = 9336,61 gal
Diameter = 46 in Tinggi = 16 ft
10 A03-LSV01 Volume = 1381,35 gal Tekanan $ 7,000 4.16 - 0.64
362,39 psi

Diameter = 15 in Tinggi = 5 ft
11 A03-LSV02 Volume = 45,6 gal Tekanan = 15,67 $ 7,000 4.16 - 0.64
psi
 Material
Size Factor Pressure Tinggi Harga CE-Index CE-Index Sekarang
Factor

- - - 1.7 $ 123,250 320 556.3

- - - 1.7 $ 110,500 320 556.3

- 0.847 - 2.5 $ 286,286 320 556.3

- - $ 69,281 320 556.3

- 0.847 - 2.5 $ 120,626 320 556.3

2.29739671 - - - $ 21,228 320 556.3

- - - - $ 140,000 320 556.3

- - 50.72 1 $ 122,377 320 556.3

- 3.29 - 1 $ 95,805 320 556.3

- 3.29 - 1 $ 95,805 320 556.3

- 2.3913814382 - 1 $ 22,629 320 556.3

- 0.6001828156 - 1 $ 640 320 556.3

Harga Sekarang

$ 214,262.42

$ 192,097.34

$ 497,690.32

$ 120,441.54

$ 209,700.91

$ 36,903.46

$ 243,381.25

$ 212,745.14

$ 166,550.66

$ 166,550.66

$ 39,338.35

$ 1,112.74
 Q1 P1 P2
Compresso 2634.26 69.297 35.31467 60 22.37423 198.9918 397.9836 13.5788
22.37423 397.9836 795.9671 27.1576

0.25 55 13.75
0.15 55 8.25
0.15 70 10.5
0.15 75 11.25
0.1 75 7.5
0.05 75 3.75
0.05 70 3.5
0.1 65 6.5
65
Purchase Equipment

No Nama Alat Spesifikasi Harga Alat

Size = 8838,14 gal Material = Stainless

1 A01-M01 Steel Tekanan = 101,325 kPa = Open $ 123,250
Tank

Size = 7406,06 gal Material = Stainless

2 A01-M02 Steel Tekanan = 101,325 kPa = Open $ 110,500
Tank
Jenis = Reciprocating Material =
3 A01-C01 $ 69,281
Stainless Steel HP = 13,5788 HP
Jenis = Reciprocating Material =
4 A01-C02 $ 120,626
Stainless Steel HP = 27,1576 HP
5 A01-SC01 Panjang = 32,81 ft Diameter 18 in $ 21,228
6 A01-FP01 Luas Area Filtrasi = 96,844 ft2 $ 140,000
Diameter = 3,3 ft Tunggi Kolom = 50,72 $
7 A03-ADU01 122,377
ft
Diameter = 3m Tinggi = 6,37 m Volume $
8 A02-R01 95,805
= 9336,61 gal
Diameter = 3m Tinggi = 6,37 m Volume $
9 A02-R02 95,805
= 9336,61 gal

Diameter = 46 in Tinggi = 16 ft Volume $

10 A03-LSV01 22,629
= 1381,35 gal Tekanan 362,39 psi

Diameter = 15 in Tinggi = 5 ft Volume = $

11 A03-LSV02 640
45,6 gal Tekanan = 15,67 psi

Shell and Tube Heat Exchanger Luas

12 A03-HE01 $ 204,976
Perpindahan Panas = 1016,54 ft2

Shell and Tube Heat Exchanger Luas

13 A03-HE02 $ 56,623
Perpindahan Panas = 268,54 ft2

Double Pipe Heat Exchanger Luas

14 A03-HE03 $ 4,470
Perpindahan Panas = 30,86 ft2

Double Pipe Heat Exchanger Luas

15 A03-HE04 $ 5,276
Perpindahan Panas = 77,48 ft2

Double Pipe Heat Exchanger Luas

16 A03-HE05 $ 6,121
Perpindahan Panas = 176,94 ft2

Double Pipe Heat Exchanger Luas

17 A03-HE06 $ 4,537
Perpindahan Panas = 33,53 ft2
 Double Pipe Heat Exchanger Luas
18 A03-HE07 $ 5,175
Perpindahan Panas = 69,57 ft2

19 A01-FR01 Q = 16.009.273,81 kJ/jam $ 500,272

20 A03-FR02 Q = 13.629.174 kJ/jam $ 438,286
21 A01-T01 Volume = 241.511,736 gal $ 1,966,778
22 A01-T02 Volume = 12.312,86 gal $ 26,645
23 A01-T03 Volume = 1446321,04 gal $ 1,571,356
24 A01-G01 Luas = 2076,762 ft2 $ 12,500
25 A04-T01 Volume = 352751,38 gal $ 288,509
26 A04-T02 Volume = 608779,64 gal $ 425,034
27 A04-T03 Volume = 190139,84 gal $ 186,037
28 A04-T04 Volume = 80625,039 gal $ 101,170
29 A04-T05 Volume = 80625,039 gal $ 101,170
30 A01-P02 Daya = 3970,589 HP $ 6,000
31 A01-P03 Daya = 3923,565 HP $ 6,000
32 A01-P04 Daya = 3988,223 HP $ 6,000
33 A01-P05 Daya = 50252,634 HP $ 63,180
34 A03-P01 Daya = 905,212 HP $ 2,100
35 A03-P02 Daya = 1561,7846 HP $ 4,500
36 A03-P03 Daya = 487,874 HP $ 3,000
37 A03-P04 Daya = 45,104833 HP $ 654
38 A03-P05 Daya = 98,515 HP $ 1,046
39 Utility Plant Utility $

Total

Err:509 Err:509 Err:509

Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509

Kode Alat Nama Alat Jumlah

V-100 Tangki Penyimpanan ACO 1
V-101 Tangki Penyimpanan DO 1
V-102 Tangki Penyimpanan Asam Asetat 1
V-103 Tangki penyimpanan Gum 1
V-104(A) Tangki Akumulator 1 1
V-105(B) Tangki Akumulator 2 1
P-100 Pompa Umpan 1
P-101 Pompa Umpan 1
P-102 Pompa Hasil Reaktor 1
P-103 Pompa Reboiler 1 1
P-105 Pompa Reboiler 2 1
P-107 Pompa Recycle 1
H-101 Fired Heater 1
R-101 Reaktor Thermal Cracking 1
F-101 A/B/C Plate and Frame Filter Press 3
C-101 Kolom Distilasi 1 1
C-102 Kolom Distilasi 2 1
E-107 Pemanas Umpan Distilasi 1
E-102 Reboiler 1 1
E-104 Reboiler 2 1
E-101 Pendingin Keluaran Reaktor 1
E-103 Kondensor Distilasi 1 1
E-105 Kondensor Distilasi 2 1
E-106 Pendingin Keluaran Distilasi 1 1
B-101 Blower 1
Total
 CE Index CE2016
Index
Jumlah Sumber Harga Sekarang

1 Garrett, 1989 320 556.3 $ 214,262

1 Garrett, 1989 320 556.3 $ 192,097

1 Garrett, 1989 320 556.3 $ 120,442

1 Garrett, 1989 320 556.3 $ 209,701

1 Garrett, 1989 320 556.3 $ 36,903

3 Garrett, 1989 320 556.3 $ 730,144

1 Garrett, 1989 320 556.3 $ 212,745

1 Garrett, 1989 320 556.3 $ 166,551

1 Garrett, 1989 320 556.3 $ 166,551

1 Garrett, 1989 320 556.3 $ 39,338

1 Garrett, 1989 320 556.3 $ 1,113

1 Wallas, 2005 468.2 556.3 $ 243,545

1 Wallas, 2005 468.2 556.3 $ 67,278

1 Wallas, 2005 468.2 556.3 $ 5,311

1 Wallas, 2005 468.2 556.3 $ 6,269

1 Wallas, 2005 468.2 556.3 $ 7,273

1 Wallas, 2005 468.2 556.3 $ 5,391

1 Wallas, 2005 468.2 556.3 $ 6,148

1 Wallas, 2005 468.2 556.3 $ 594,407

1 Wallas, 2005 468.2 556.3 $ 520,758
1 Garrett, 1989 320 556.3 $ 3,419,121
1 Garrett, 1989 320 556.3 $ 46,320
2 Garrett, 1989 320 556.3 $ 2,731,704
1 Garrett, 1989 320 556.3 $ 43,461
1 Garrett, 1989 320 556.3 $ 501,555
1 Garrett, 1989 320 556.3 $ 738,894
1 Garrett, 1989 320 556.3 $ 323,413
1 Garrett, 1989 320 556.3 $ 175,877
1 Garrett, 1989 320 556.3 $ 175,877
1 Garrett, 1989 320 556.3 $ 10,431
1 Garrett, 1989 320 556.3 $ 10,431
1 Garrett, 1989 320 556.3 $ 10,431
2 Garrett, 1989 320 556.3 $ 109,834
1 Garrett, 1989 320 556.3 $ 7,301
1 Garrett, 1989 320 556.3 $ 7,823
1 Garrett, 1989 320 556.3 $ 5,215
1 Garrett, 1989 320 556.3 $ 1,137
1 Garrett, 1989 320 556.3 $ 1,818
2,384,889
$ 14,251,759
$ 11,401,407
Rp 153,234,914,118

Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

Harga Sekarang
$ 165,151.56
$ 72,145.16
$ 51,283.91
$ 26,076.56
$ 19,122.81
$ 8,022.54
$ 2,433.81
$ 10,430.63
$ 7,996.81
$ 2,433.81
$ 2,433.81
$ 2,433.81
$ 4,952.11
$ 9,563.67
$ 140,813.44
$ 34,339.36
$ 1,216.91
$ 27,815.00
$ 28,336.53
$ 22,599.69
$ 10,082.94
$ 106,424.01
$ 21,730.47
$ 26,945.78
$ 276.76
$ 805,061.89
Err:509 Err:509 jumlah CE Index CE Index 2016 Harga Sekarang
Err:509 Err:509 1 320 581.9 $ 236,397
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 3 320 581.9 Err:509
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 1 320 581.9 $ 54,371
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 1 320 581.9 Err:509
Err:509 Err:509 $ 1,277,120
$ 1,277,119.87 Rp 17,164,491,024.73
Direct Cost
Komponen Rentang Faktor Faktor

Purchased Equipment 1 1

Piping 0.15-0.7 0.5

Electrical 0.1-0.15 0.15

Instrumentation 0.1-0.35 0.3

Utilities 0.3-0.75 0.5

Foundation 0.07-0.12 0.07

Insulation 0.02-0.08 0.06

Painting, Fireproofing, Safety 0.02-0.1 0.06

Yard Improvement 0.05-0.15 0.1

Enviromental 0.1-0.3 0.1

Buildings 0.05-1 0.4

Land 0-0.1 0

Indirect Cost
Construction, Enggineering 0,3-0,75 0.5

Contractors fee 0,1-0,45 0.2

Contingency 0,15-0,8 0.3

TPC 4.24
Other Capital Investment Range % of TPC % of TPC

Off Site Facilities 0-30 15%

Plant Start Up 5-Oct 7%

Working Capital 10-20 atau 10-35 10%

Other Cost

TCI $ 7,147,784.48
PC $ 6,606,285.65
 Jumlah Alasan

1,277,119.87 Semuaselama
alat yang dibutuhkan
$ produksi

Hanya sebagian fluida cair

dan gas dengan tekanan
$ 638,559.93 tinggi sehingga tidak
membutuhkan biaya
maksimal

Pabrik dioperasikan dengan

$ 191,567.98 control otomatis yang
membutuhkan listrik

Hampir setiap alat produksi

$ 383,135.96 dilengkapi instrumen kontrol

Utilitas yang dibutuhkan di

$ 638,559.93 pabrik ini hanyalah air untuk
pendingin

89,398.39 Dekat kaawasan industri dan

$ sarana sekitar sudah baik

76,627.19 Isolasi yang sedikit

dibutuhkan hanya
$

76,627.19 Tidak semua bahan memiliki

$ tingkat bahaya yang tinggi

$ 127,711.99 Perluasan tidak terlalu besar

127,711.99 Limbah yang dihasilkan tidak

$ terlalu berbahaya
Beberapa bangunan perlu
$ 510,847.95 dibangun untuk mendukung
produksi

Dekat kawasan industri dan

$ - sarana sekitar sudah baik

Dibutuhkan biaya untuk

$ 638,559.93 pengebangan konstruksi

255,423.97 Dibutuhkan kontraktor untuk

$ mendirikan pabrik

Dibutuhkan biaya untuk

$ 383,135.96 pengeluaran tidak terduga

$ 5,414,988.24
 Jumlah Alasan

$ 812,248.24 Dibangun beberapa off-site

facilities
$ 379,049.18 Shutdown tidak terlalu sering
dilakukan
$ 541,498.82 Ketika pabrik berhenti, bahan
baku masih tersedia
$ 1,732,796.24

$ 96,066,223,367.19
$ 88,788,479,172.71

Rp 72,777,441,944.84
Raw Material

Harga
No Bahan Baku Kebutuhan/ Tahun Satuan/ton Total Harga

1 Acetylated Castor Oil 1000 $ 250 $ 250,000

$ 250,000
Total
Rp 3,360,000,000

No

ACO DO
komponen Acetylated Castor ODrying Oil Asam Asetat
kapasitas (ton/tahun) 1000 552.57 196.128
harga $ 250,000 $ 5,525,700 $ 176,515
 Utilitas

Kebutuhan/ Harga
No Utilities tahun Satuan
1 Cooling Tower Water 46.405,94 Mgal $ 0.09
2 plant water 22.5 m3/day $ 0.05
3 Instrumenr Air 800 M scf $ 0.52

Total

Gum
226.749
$ 20,407
 Sales

Produksi
Total Harga No Produk Harga Satuan
(ton/th)
$ 4,033.69 1 Drying Oil 552.57 $ 10,000
$ 1,125.00 2 Octacosene 226.749 $ 90
$ 677.99 3 Asam Asetat 196.128 $ 900
$ 5,836.68
Total
$ 4,669.35
Rp 62,756,004.23
 Total Penjualan
80% 90%
$ 5,525,700 $ 4,420,560.00 $ 4,973,130
$ 20,407 $ 20,407 $ 18,367
$ 176,515 $ 176,515 $ 158,864
$ 5,722,623 $ 4,617,482.61 $ 5,150,360
Rp 76,912,047,878 Rp 62,058,966,278 Rp 69,220,843,091
Operating Labor Cost
122017500
Pinjaman 30% Rp 28,819,867,010 986786897.739552
Bunga bank BPD jateng 8%
Umur Pabrik 15 tahun

Tahun Bayar Bunga (8.04%) Sisa

0 - - Rp 28,819,867,010
1 Rp 1,921,324,467 Rp 2,317,117,307.62 Rp 26,898,542,543
2 Rp 1,921,324,467 Rp 2,162,642,820 Rp 24,977,218,075
3 Rp 1,921,324,467 Rp 2,008,168,333 Rp 23,055,893,608
4 Rp 1,921,324,467 Rp 1,853,693,846 Rp 21,134,569,141
5 Rp 1,921,324,467 Rp 1,699,219,359 Rp 19,213,244,673
6 Rp 1,921,324,467 Rp 1,544,744,872 Rp 17,291,920,206
7 Rp 1,921,324,467 Rp 1,390,270,385 Rp 15,370,595,739
8 Rp 1,921,324,467 Rp 1,235,795,897 Rp 13,449,271,271
9 Rp 1,921,324,467 Rp 1,081,321,410 Rp 11,527,946,804
10 Rp 1,921,324,467 Rp 926,846,923 Rp 9,606,622,337
11 Rp 1,921,324,467 Rp 772,372,436 Rp 7,685,297,869
12 Rp 1,921,324,467 Rp 617,897,949 Rp 5,763,973,402
13 Rp 1,921,324,467 Rp 463,423,462 Rp 3,842,648,935
14 Rp 1,921,324,467 Rp 308,948,974 Rp 1,921,324,467
15 Rp 1,921,324,467 Rp 154,474,487 -Rp 0
Interest
 Total Bayar
-
Rp 4,238,441,775
Rp 4,083,967,288
Rp 3,929,492,801
Rp 3,775,018,313
Rp 3,620,543,826
Rp 3,466,069,339
Rp 3,311,594,852
Rp 3,157,120,365
Rp 3,002,645,878
Rp 2,848,171,390
Rp 2,693,696,903
Rp 2,539,222,416
Rp 2,384,747,929
Rp 2,230,273,442
Rp 2,075,798,955
Rp 47,356,805,471
 Manufacturing Cost Depresiasi Rp 88,788,479,173
Raw Material Rp 3,360,000,000 Tahun Depresiasi
Utilities Rp 62,756,004 1 5,919,231,944.85
Operating Labor Rp 122,017,500 2 Rp 5,919,231,945
Labor Related Cost Rp 73,210,500 3 Rp 5,919,231,945
Capital Related Cost Rp 24,977,218,075 4 Rp 5,919,231,945
Sales Related Cost Rp 15,382,409,576 5 Rp 5,919,231,945
Total Rp 43,977,611,655 6 Rp 5,919,231,945
7 Rp 5,919,231,945
8 Rp 5,919,231,945
9 Rp 5,919,231,945
10 Rp 5,919,231,945
11 Rp 5,919,231,945
12 Rp 5,919,231,945
13 Rp 5,919,231,945
14 Rp 5,919,231,945
Rp 76,912,047,878 15 Rp 5,919,231,945
Persen Sales
-30 Rp 53,838,433,514.88 0.7
-20 Rp 61,529,638,303 0.8
-10 Rp 69,220,843,091 0.9
0 Rp 76,912,047,878 1
10 Rp 84,603,252,666 1.1
20 Rp 92,294,457,454 1.2
30 Rp 99,985,662,242 1.3
Cash Flow
Keuntungan Setelah
Tahun Sales Biaya Produksi Keuntungan Kotor Depresiasi
1 Rp 69,220,843,091 Rp 48,216,053,430 Rp 21,004,789,660 Rp 15,085,557,715
2 Rp 73,066,445,484 Rp 48,061,578,943 Rp 25,004,866,541 Rp 19,085,634,596
3 Rp 76,912,047,878 Rp 47,907,104,456 Rp 29,004,943,422 Rp 23,085,711,478
4 Rp 76,912,047,878 Rp 47,752,629,969 Rp 29,159,417,910 Rp 23,240,185,965
5 Rp 76,912,047,878 Rp 47,598,155,482 Rp 29,313,892,397 Rp 23,394,660,452
6 Rp 76,912,047,878 Rp 47,443,680,994 Rp 29,468,366,884 Rp 23,549,134,939
7 Rp 76,912,047,878 Rp 47,289,206,507 Rp 29,622,841,371 Rp 23,703,609,426
8 Rp 76,912,047,878 Rp 47,134,732,020 Rp 29,777,315,858 Rp 23,858,083,913
9 Rp 76,912,047,878 Rp 46,980,257,533 Rp 29,931,790,345 Rp 24,012,558,401
10 Rp 76,912,047,878 Rp 46,825,783,046 Rp 30,086,264,833 Rp 24,167,032,888
11 Rp 76,912,047,878 Rp 46,671,308,559 Rp 30,240,739,320 Rp 24,321,507,375
12 Rp 76,912,047,878 Rp 46,516,834,071 Rp 30,395,213,807 Rp 24,475,981,862
13 Rp 76,912,047,878 Rp 46,362,359,584 Rp 30,549,688,294 Rp 24,630,456,349
14 Rp 76,912,047,878 Rp 46,207,885,097 Rp 30,704,162,781 Rp 24,784,930,836
15 Rp 76,912,047,878 Rp 46,053,410,610 Rp 30,858,637,269 Rp 24,939,405,324
Rata-rata Rp 76,142,927,400 Rp 47,134,732,020 Rp 29,008,195,379 Rp 23,088,963,435

21030019839.36
22198354274.88
23366688710.4
23366688710.4
23366688710.4
23366688710.4
23366688710.4
23366688710.4
23366688710.4
23366688710.4
23366688710.4
23366688710.4
23366688710.4
23366688710.4
23366688710.4
 ROI
Pajak Keuntungan Bersih Cash Flow Tahun ROI
Rp 3,017,111,543 Rp 12,068,446,172 Rp 17,987,678,117 1 13%
Rp 3,817,126,919 Rp 15,268,507,677 Rp 21,187,739,622 2 16%
Rp 4,617,142,296 Rp 18,468,569,182 Rp 24,387,801,127 3 19%
Rp 4,648,037,193 Rp 18,592,148,772 Rp 24,511,380,717 4 19%
Rp 4,678,932,090 Rp 18,715,728,362 Rp 24,634,960,306 5 19%
Rp 4,709,826,988 Rp 18,839,307,951 Rp 24,758,539,896 6 20%
Rp 4,740,721,885 Rp 18,962,887,541 Rp 24,882,119,486 7 20%
Rp 4,771,616,783 Rp 19,086,467,131 Rp 25,005,699,076 8 20%
Rp 4,802,511,680 Rp 19,210,046,720 Rp 25,129,278,665 9 20%
Rp 4,833,406,578 Rp 19,333,626,310 Rp 25,252,858,255 10 20%
Rp 4,864,301,475 Rp 19,457,205,900 Rp 25,376,437,845 11 20%
Rp 4,895,196,372 Rp 19,580,785,490 Rp 25,500,017,435 12 20%
Rp 4,926,091,270 Rp 19,704,365,079 Rp 25,623,597,024 13 21%
Rp 4,956,986,167 Rp 19,827,944,669 Rp 25,747,176,614 14 21%
Rp 4,987,881,065 Rp 19,951,524,259 Rp 25,870,756,204 15 21%
Rp 4,617,792,687 Rp 18,471,170,748 Rp 24,390,402,693
PP
Tahun PP
1 4.0460
2 3.4349
3 2.9842
4 2.9691
5 2.9542
6 2.9395
7 2.9249
8 2.9104
9 2.8961
10 2.8819
11 2.8679
12 2.8540
13 2.8403
14 2.8266
15 2.8131
BPT Rp 25,172,446,075 BEP sblm D 43%
BPV Rp 18,805,165,580 BEP stlh D 54%
Rp 43,977,611,655

Kapasitas (%) BPT x.BPV BP

0% Rp 25,172,446,075 Rp - Rp 25,172,446,075
10% Rp 25,172,446,075 Rp 1,880,516,558 Rp 27,052,962,633
20% Rp 25,172,446,075 Rp 3,761,033,116 Rp 28,933,479,191
30% Rp 25,172,446,075 Rp 5,641,549,674 Rp 30,813,995,749
40% Rp 25,172,446,075 Rp 7,522,066,232 Rp 32,694,512,307
50% Rp 25,172,446,075 Rp 9,402,582,790 Rp 34,575,028,865
60% Rp 25,172,446,075 Rp 11,283,099,348 Rp 36,455,545,423
70% Rp 25,172,446,075 Rp 13,163,615,906 Rp 38,336,061,981
80% Rp 25,172,446,075 Rp 15,044,132,464 Rp 40,216,578,539
90% Rp 25,172,446,075 Rp 16,924,649,022 Rp 42,097,095,097
100% Rp 25,172,446,075 Rp 18,805,165,580 Rp 43,977,611,655

BEP
Rp90,000,000,000 80000

Rp80,000,000,000 70000

Rp70,000,000,000
60000

Rp60,000,000,000
50000

Rp50,000,000,000 BP
40000 Sales
Unit
$

Rp40,000,000,000 Unit Produksi

30000
Rp30,000,000,000

20000
Rp20,000,000,000

Rp10,000,000,000 10000

Rp- 0
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

Kapasitas
Rp- 0
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

Kapasitas
 8089109444.94576
13023457670.6142 Rp 45,898,936,123

Sales Unit Produksi Depresiasi Sales-BP-Depresiasi

bpt dep
Rp - 0 Rp 5,919,231,945 -Rp 31,091,678,020 Rp 19,253,214,131
Rp 7,691,204,788 7300 Rp 5,919,231,945 -Rp 25,280,989,790 Rp 19,253,214,131
Rp 15,382,409,576 14600 Rp 5,919,231,945 -Rp 19,470,301,561 Rp 19,253,214,131
Rp 23,073,614,364 21900 Rp 5,919,231,945 -Rp 13,659,613,331 Rp 19,253,214,131
Rp 30,764,819,151 29200 Rp 5,919,231,945 -Rp 7,848,925,101 Rp 19,253,214,131
Rp 38,456,023,939 36500 Rp 5,919,231,945 -Rp 2,038,236,871 Rp 19,253,214,131
Rp 46,147,228,727 43800 Rp 5,919,231,945 Rp 3,772,451,359 Rp 19,253,214,131
Rp 53,838,433,515 51100 Rp 5,919,231,945 Rp 9,583,139,589 Rp 19,253,214,131
Rp 61,529,638,303 58400 Rp 5,919,231,945 Rp 15,393,827,818 Rp 19,253,214,131
Rp 69,220,843,091 65700 Rp 5,919,231,945 Rp 21,204,516,048 Rp 19,253,214,131
Rp 76,912,047,878 73000 Rp 5,919,231,945 Rp 27,015,204,278 Rp 19,253,214,131

Laba
Rp40,000,000,000
80000
Rp30,000,000,000

70000 Rp20,000,000,000

Rp10,000,000,000
60000

Rp-
0 0.1 0.2 0.3 0.4 0.5 0.6
50000
-Rp10,000,000,000
BP
40000 Sales -Rp20,000,000,000
Unit

Unit Produksi
-Rp30,000,000,000
30000
-Rp40,000,000,000

20000

10000

0
90% 100%
 0
90% 100%
 Rp - #DIV/0! #DIV/0!
Rp 7,503,153,132 2.566016 3.354916
Rp 14,630,202,952 1.315991 1.720581
Rp 21,381,149,461 0.900476 1.17732
Rp 27,755,992,659 0.69366 0.906919
Rp 33,754,732,544 0.570386 0.745746
Rp 39,377,369,118 0.488941 0.639262
Rp 44,623,902,381 0.431455 0.564102
Rp 49,494,332,332 0.388998 0.508592
Rp 53,988,658,971 0.356616 0.466254
Rp 58,106,882,298 0.331341 0.433209

Laba

0.4 0.5 0.6 0.7 0.8 0.9 1

Tahun Depresiasi Keuntungan Bersih Cash Flow df (10%)
0 - - -Rp 96,066,223,367 1
1 Rp 5,919,231,945 Rp 12,068,446,172 Rp 17,987,678,117 0.9516
2 Rp 5,919,231,945 Rp 15,268,507,677 Rp 21,187,739,622 0.8611
3 Rp 5,919,231,945 Rp 18,468,569,182 Rp 24,387,801,127 0.7791
4 Rp 5,919,231,945 Rp 18,592,148,772 Rp 24,511,380,717 0.705
5 Rp 5,919,231,945 Rp 18,715,728,362 Rp 24,634,960,306 0.6379
6 Rp 5,919,231,945 Rp 18,839,307,951 Rp 24,758,539,896 0.5772
7 Rp 5,919,231,945 Rp 18,962,887,541 Rp 24,882,119,486 0.5223
8 Rp 5,919,231,945 Rp 19,086,467,131 Rp 25,005,699,076 0.4726
9 Rp 5,919,231,945 Rp 19,210,046,720 Rp 25,129,278,665 0.4276
10 Rp 5,919,231,945 Rp 19,333,626,310 Rp 25,252,858,255 0.3869
11 Rp 5,919,231,945 Rp 19,457,205,900 Rp 25,376,437,845 0.3501
12 Rp 5,919,231,945 Rp 19,580,785,490 Rp 25,500,017,435 0.3168
13 Rp 5,919,231,945 Rp 19,704,365,079 Rp 25,623,597,024 0.2866
14 Rp 5,919,231,945 Rp 19,827,944,669 Rp 25,747,176,614 0.2593
15 Rp 5,919,231,945 Rp 19,951,524,259 Rp 25,870,756,204 0.2347
NPV
IRR
 PV df (21%) PV
-Rp 96,066,223,367.19 1 -Rp 96,066,223,367.19
Rp 17,117,074,496.28 0.902 Rp 16,224,885,661.67
Rp 18,244,762,588.52 0.7311 Rp 15,490,356,437.66
Rp 19,000,535,857.97 0.5926 Rp 14,452,210,947.80
Rp 17,280,523,405.23 0.4804 Rp 11,775,267,296.27
Rp 15,714,641,179.44 0.3894 Rp 9,592,853,543.30
Rp 14,290,629,228.04 0.3156 Rp 7,813,795,191.21
Rp 12,995,931,007.46 0.2558 Rp 6,364,846,164.48
Rp 11,817,693,383.13 0.2074 Rp 5,186,181,988.28
Rp 10,745,279,557.30 0.1681 Rp 4,224,231,743.64
Rp 9,770,330,858.89 0.1363 Rp 3,441,964,580.17
Rp 8,884,290,889.47 0.1105 Rp 2,804,096,381.85
Rp 8,078,405,523.27 0.0895 Rp 2,282,251,560.39
Rp 7,343,722,907.16 0.726 Rp 18,602,731,439.64
Rp 6,676,242,896.02 0.0588 Rp 1,513,933,984.91
Rp 6,071,866,481.03 0.0477 Rp 1,234,035,070.92
Rp 87,965,706,891.99 NPV Rp 24,937,418,624.99
25.35%
Persen Manufacturing Cost
-30 Rp 169,962,491,555 0.7
-20 Rp 142,630,230,001 0.8
-10 Rp 115,297,968,446 0.9
0 Rp 87,965,706,892 1
10 Rp 60,633,445,338 1.1
20 Rp 33,301,183,783 1.2
30 Rp 5,968,922,229 1.3

Persen Raw Material

-30 Rp 94,230,467,212 0.7
Rp250,000,000,000
-20 Rp 92,142,213,772 0.8
-10 Rp 90,053,960,332 0.9
0 Rp 87,965,706,892 Rp200,000,000,000

10 Rp 85,877,453,452 1.1
20 Rp 83,789,200,012 1.2 Rp150,000,000,000
30 Rp 81,700,946,572 1.3
Rp100,000,000,000
Persen Utilitas
-30 Rp 88,082,716,215 0.7 Rp50,000,000,000
-20 Rp 88,043,713,107 0.8
-10 Rp 88,004,710,000 0.9
Rp-
0 Rp 87,965,706,892 1 -40 -30 -20 -10 0 10 20 30 40
10 Rp 87,926,703,784 1.1
-Rp50,000,000,000
20 Rp 87,887,700,677 1.2
30 Rp 87,848,697,569 1.3

Persen Sales
-30 -Rp 24,205,746,392 0.7
-20 Rp 13,184,738,036 0.8
-10 Rp 50,575,222,464 0.9
0 Rp 87,965,706,892 1
10 Rp 125,356,191,320 1.1
20 Rp 162,746,675,748 1.2
30 Rp 200,137,160,176 1.3
 Manufacturing Cost
Raw Material
Utilitas
Sales

10 20 30 40