Scribd Logo
Upload

Welcome to Scribd!

  • Berdasarkan Buku Timmerhaus Dan Kusnarjo

    Uploaded by

    Delyana Ratnasari
    8 views3 pages
    The document provides a breakdown of total capital investment and total production costs for a plant based on percentages and amounts in Indonesian Rupiah. Total capital investment includes direct costs like equipment procurement, instrumentation, piping, and indirect costs like engineering and construction expenses. Total production cost includes direct production costs like raw materials, labor, utilities and plant overhead costs including depreciation, taxes and insurance, as well as general expenses like administration. The total annual production cost is estimated to be IDR 347,484,525.39 or approximately IDR 28,957,021.16 per month.

    Original Description:

    ooo

    Original Title

    Template Kuis 2

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document provides a breakdown of total capital investment and total production costs for a plant based on percentages and amounts in Indonesian Rupiah. Total capital investment includes direct costs like equipment procurement, instrumentation, piping, and indirect costs like engineering and construction expenses. Total production cost includes direct production costs like raw materials, labor, utilities and plant overhead costs including depreciation, taxes and insurance, as well as general expenses like administration. The total annual production cost is estimated to be IDR 347,484,525.39 or approximately IDR 28,957,021.16 per month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views3 pages

    Berdasarkan Buku Timmerhaus Dan Kusnarjo

    Uploaded by

    Delyana Ratnasari
    The document provides a breakdown of total capital investment and total production costs for a plant based on percentages and amounts in Indonesian Rupiah. Total capital investment includes direct costs like equipment procurement, instrumentation, piping, and indirect costs like engineering and construction expenses. Total production cost includes direct production costs like raw materials, labor, utilities and plant overhead costs including depreciation, taxes and insurance, as well as general expenses like administration. The total annual production cost is estimated to be IDR 347,484,525.39 or approximately IDR 28,957,021.16 per month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Berdasarkan buku Timmerhaus dan Kusnarjo

    TOTAL CAPITAL INVESTMENT TOTAL PRODUCTION COST


    No Jenis Biaya Persen Jumlah No
    DIRECT COST DIRECT PRODUCTION COST
    1 Pengadaan Alat 100 28709982 1
    2 Instrumentasi 36 10335594 2
    3 Isolasi 8 2296798.6 3
    4 Piping 68 19522788 4
    5 Electrical 11 3158098
    6 Harga FOB 100 64023260
    7 Ongkos Kapal 10 6402326
    8 Harga CF 100 70425586 5
    9 Asuransi 1 704255.86 6
    10 Harga CIF 100 71129842 7
    11 Biaya angkut ke plant site 15 10669476 8
    12 Pemasangan alat 47 13493692 FIXED CHARGE
    13 Bangunan pabrik 18 5167796.8 9
    14 Service 70 20096987 10
    15 Yard 6 1722598.9 11
    Total 364 122280392 12
    INDIRECT COST PLANT OVERHEAD COST
    16 Engineering & Supervision 33 9474294.1 13
    17 Construction expenses 41 4237593.3 Manufacturing cost
    18 Legal expenses 4 91871.942 GENERAL EXPENSES
    19 Ongkos kontraktor 22 4295013.3 14
    20 Biaya tidak terduga 44 1389563.1 15
    Total 144 19488336 16
    FIXED CAPITAL INVESTMENT Total
    FCI=DC+IC 141768728 TPC=MC+GE
    WORKING CAPITAL
    Asumsi pabrik mendapatkan piutang 11582808
    setelah 4 bulan (basis per 4 bulan)
    TOTAL CAPITAL INVESTMENT
    TCI=FCI + WC 153351537
    sarkan buku Timmerhaus dan Kusnarjo
    TOTAL PRODUCTION COST
    Jenis Biaya Persen Jumlah
    DIRECT PRODUCTION COST
    Raw material (FOB atau CIF, kalau FOB perlu invest transpo 40 1814576.445 TPC
    Operating labor (bisa dari grafik) 15 54215.01181 TPC
    Operating supervision (bisa dari grafik) 15 0.556679452 Operating labor
    Utility (persen / perhitungan manual)
    Steam 108874.5867
    Listrik 1360932.334
    Air 907288.2226
    Maintenance 7% 9923810.976 FCI
    Operating supplies 15% 1488571.646 Maintenance & repair
    Laboratory 15% 8132.251771 Operating labor
    Patent and royalties 1 45364.41113 TPC
    FIXED CHARGE
    Depresiasi 10% 14176872.82 FCI
    Taxes 1.50% 2126530.923 FCI
    Asuransi 1% 1417687.282 FCI
    Biaya sewa 0 0 Yard
    PLANT OVERHEAD COST
    Plant overhead cost 12 544372.9336 TPC
    Manufacturing cost 33977230.4
    GENERAL EXPENSES
    Administrasi 4 181457.6445 TPC
    Distribusi dan penjualan 8 362915.289 TPC
    Research and development 5 226822.0557 TPC
    Total 771194.9892
    TPC=MC+GE 34748425.39 (dalam satu tahun)
    2895702.116 (per bulan)
    22084601.52
    6625380.455
    28709981.97
    100

    nce & repair

    You might also like