Electricity

Equipment
P-101
P-105
P-104
Process
T-101
C-100
C-101
P-102
Chilled Water
P-103
P-106
Utility P-107
P-108
Total

Electricity for Supporting Facilities

No Supporting Equipment
1 Computers
2 Facsimiles machine

Photocopy, scanner, and printer

3
machine

4 Office stationary
5 Clock
6 Table
7 Chair
8 Filling cabinet
9 Laboratory set
10 Sofa
11 CCTV
12 Meeting room set
13 White board
14 Pantry utensils
15 Dispenser
16 PPE
17 Neon lamps
18 Recycle bin
19 Air conditioner 1 PK
20 Telephone
21 Television
Total

Water Supporting Facilities

Location Needs(m3/day)
Office 240
Maintenance 240
Control room 240
clinic 240
mosque 240
Canteen 240
Fire station 240
Total

Refrigerant Utility Needs (L/h)

610.04

Plant Lighting
Cost Type for Lighting Power (kW)
Office Building area 0.02
Compressor station 0.02
Control room 0.02
Maintenance 0.02
Clinic 0.02
Mosque 0.02
Canteen 0.02
Security 0.02
Fire Station 0.02
Parking lot 0.02
Total

Total Water & refrigerant

Total Electricity Needs Needs
41,481 970,086.86
Power(hp) Power (kW) Amount of Equipment
0.0057 0.0042 1
0.0127 0.0095 1
0.0253 0.0188 1
1674 1
33.11 1
16.44 1
1.69 1.26 1
1.556 1.16 1
2.922 2.1789 1
0.02 0.0149 1
0.009 0.0067 1
Total

Quantity Power (watt) Working Time (h)

5 350 12
2 30 12

2
10 12
1 - -
5 - -
6 - -
12 - -
1 - -
1 - -
5 - -
4 5 24
2 - -
7 - -
3 - -
3 350 12
1 - -
17 18 24
3 - -
6 820 12
3 - -
5 55 12
Total

Price (Rp/m3) Cost/day Cost/year

10,200 2,448,000 807,840,000
 10,200 2,448,000 807,840,000
10,200 2,448,000 807,840,000
10,200 2,448,000 807,840,000
10,200 2,448,000 807,840,000
10,200 2,448,000 807,840,000
10,200 2,448,000 807,840,000
5,654,880,000

Price (Rp/L) Cost/h Cost/day

1,500 915,060 21,961,440

2025
Use Periode/day (hour) kWh
13 0.26
24 0.48
24 0.48
24 0.48
24 0.48
24 0.48
24 0.48
24 0.48
24 0.48
24 0.48
4.58
 Kurs
Working Time (h) Energy required (kWh)
24 0.1008
24 0.228
24 0.4512
24 40176
24 794.64
24 394.56
24 30.24
24 27.84
24 52.2936
24 0.3576
24 0.1608
41,477

Energy required (kWh)

21.00
0.72

0.24
-
-
-
-
-
-
-
0.48
-
-
-
12.60
-
7.34
-
59.04
-
3.30
104.72

Price (USD/m3) Cost/day (USD) Cost/year (USD)

0.77 184.06 60,739.85
 0.77 184.06 60,739.85
0.77 184.06 60,739.85
0.77 184.06 60,739.85
0.77 184.06 60,739.85
0.77 184.06 60,739.85
0.77 184.06 60,739.85
Total 425,178.95

cost/year Price (USD/L) Cost/h (USD)

7,247,275,200 0.11 68.80
13300
Cost/day (USD) cost/year (USD)
1,651.24 544,907.91
Direct Labors Salary
Position
Operator
Foreman
Total

Indirect Labors Salary

Department

Stakeholder

Finance Department

General Support and Service Department

HRD Department

HES Department

Production and Maintenance Department

Product Planning and Development Department

Sales and Marketing Department

Total
Salary/month/person (Rp) Amount/shift (person)
2,000,000 10
2,250,000 3
Total

Position Salary/month person (Rp)

President Director 25,000,000
Secretary of President Director 12,000,000
Vice President Director 20,000,000
Finance Accounting Manager 11,000,000
Assistant Finance Manager 9,000,000
SCM Manager 18,000,000
Security 3,500,000
Receptionist 3,500,000
Cleaning Service 3,500,000
Procurement & Contract Supervisor 9,000,000
HR Manager 11,000,000
HR Planning & Recruitment Coord 6,500,000
HES Manager 11,000,000
Safety Engineer 9,000,000
Production and Maintenance Manager 11,000,000
Process Engineer 10,000,000
Quality Control team 6,500,000
Quality Control Supervisor 6,500,000
Marketing Manager 10,000,000
Marketing Staff 5,000,000
Total
Total Salary / month (Rp) Total Salary / year (Rp)
290,500,000 3,486,000,000
Kurs 13300

Total Workers Total Salary/month(Rp) Salary/month/person (USD)

20 40,000,000 150.38
6 13,500,000 169.17
53,500,000

Amount (person) Total (Rp) Salary/month person (USD)

1 25,000,000 1,879.70
1 12,000,000 902.26
1 20,000,000 1,503.76
1 11,000,000 827.07
1 9,000,000 676.69
1 18,000,000 1,353.38
4 14,000,000 263.16
2 7,000,000 263.16
4 14,000,000 263.16
1 9,000,000 676.69
1 11,000,000 827.07
1 6,500,000 488.72
1 11,000,000 827.07
1 9,000,000 676.69
1 11,000,000 827.07
1 10,000,000 751.88
2 13,000,000 488.72
1 6,500,000 488.72
1 10,000,000 751.88
2 10,000,000 375.94
237,000,000
Total Salary / month (USD)
21,842.11

133,000,000
Total Salary/month (USD)
3,007.52
1,015.04
4,022.56

Total (USD)
1,879.70
902.26
1,503.76
827.07
676.69
1,353.38
1,052.63
526.32
1,052.63
676.69
827.07
488.72
827.07
676.69
827.07
751.88
977.44
488.72
751.88
751.88
17,819.55
Total Salary / year (USD)
262,105.26
Insurance Cost Kurs
Insurance Specification Cost (Rp/year)
Worker Insurance 1 % of worker salary 34,860,000
Building and Plant Insurance 2 % of TPI 802,495
Total 35,662,495
 13300
Cost (USD/year)
2,621.05
60.34
2,681
Product Route Capacity km

Pontianak-Pelabuhan Pontianak 5208 kg/week

Hydrogen 23.40
Pontianak(Jl Pembaruan-Jl Putri Dara
5904 kg/day
Oxygen Hitam) 24.8
Total

Product Route Capacity km

Pontianak-Pelabuhan Pontianak 5208 kg/week
Hydrogen 23.40
Pontianak(Jl Pembaruan-Jl Putri Dara
Oxygen 5904 kg/day 24.8
Hitam)
Total
Cost/km Driver cost Cost/week Cost/year

1,200 200,000 228,080 10,947,840

1,200 200,000 1,608,320 77,199,360

88,147,200

Cost/km (USD) Driver cost (USD) Cost/week (USD) Cost/year (USD)

0.09 15.04 17.15 823.15

0.09 15.04 120.93 5,804.46

6,627.61
kurs 13300
Other Total Cost (USD/year)
Patent Royalty 2% revenue 0 0
CSR 5 % revenue 0 0
R&D 1% CAPEX $47,186,685 $471,866.85
total 471,866.85
Total OPEX Price USD)
Utility 970,086.86
Direct and Indirect Salary 262,105.26
Fixed cost 2,681
Distribution cost 6,627.61
Other Cost 471,866.85
Total 1,713,367.97 22,787,794,000
Type Cost Kind of Cost Symbol
Total Bare-Module Cost CTBM
Cost of Bulk Material CBulk
Site Development Cost CSite
Direct Cost
Building Cost Cbuild
Offsite Facilities Cost Coffsite
Total Direct Permanent Investment CDPI
Engineering and Supervision Ceng
Construction Expenses Cconstruct
Indirect Cost Contingencies Cost Ccontingen
Contractors Fee Ccontracto
Total Depreciable Capital CTDC
Royalties Cost Croyal
Plant Start Up Cost Cstartup
Additional Cost Distribution cost Cdist
Additional Cost Cadd
Total Permanent Investment CTPI
Working Capital CWC
Working Capital
Total Capital Investment CTCI
RP
Cost
$24,728,262
$20,935
$1,183,620
$852,214
$7,062
$26,792,092
$1,978,261
$2,472,826
$3,709,239
$741,848
$35,694,266
$713,885
$3,569,427
$140,000
$7,154
$40,124,732
$7,061,953
$47,186,685
613,426,905,651
Note
Calculated
Calculated
Calculated
Calculated
Calculated
(CDPI = CTBM + Cbulk + Cbulid + Csite + Coffsite)
(8% CTBM)
(10% CTBM)
(15% CTBM)
(3 % CTBM)
(CTDC = CDPI + Ceng + Ccontruction + Ccontingency + C contractor)
(2% CTDC)
(10% CTDC)
Calcuated
Calculated
(CTPI = CTDC + Croyal + Cstart up+ Cdist + Cadd)
(CWC = 17.6 % CTPI)
(CTCI = CTPI + CWC)