Beruflich Dokumente
Kultur Dokumente
YEAR
x Harga alat 2014
Column J
Linear (Column J)
2014 2015
TOTAL CAPITAL INVESTM
LOCATION :
DEPT NO :
ESTIMATION
DIRECT COSTS
Equipment ETC
INDICT COSTS
Engineering and Supervision
Construction expense and Constractor's fee
Contingency
FIXED-CAPITAL INVESTMENT
DIRECT COSTS
INDICT COSTS
WORKING CAPITAL
TOTAL CAPITAL INVESTMENT
TOTAL FIXED CAPITAL INVESTMENT
WORKING CAPITAL INVESTMENT
TOTAL CAPITAL INVESTMENT
TOTAL CAPITAL INVESTMENT SHEET
MALANG MANUFACTURE NAME :
800 PRODUCT :
ASUMSI
ESTIMATION
QUANTITY
Equipment ETC
Purchased equipment
Installation 0.45
Instrumentation and Controls 0.2
Piping installed 0.7
Electrical installed 0.3
Building, Process and Auxiliary 0.65
ce, Facilities and Yard Improvement 0.85
Land 0.05
TOTAL DIRECT COSTS
DIRECT COSTS
INDICT COSTS
TOTAL FIXED CAPITAL INVESTMENT
0.18
$ 1,143,992.44
Purchased Equipment $ 514,796.60
Purchased Equipment $ 228,798.49
Purchased Equipment $ 800,794.71
Purchased Equipment $ 343,197.73
Purchased Equipment $ 743,595.09
Purchased Equipment $ 972,393.57
Purchased Equipment $ 57,199.62
$4,804,768.25
$ 4,804,768.25
$ 514,796.60
$ 5,319,564.85
TOTAL FIXED CAPITAL INVESTMENT $ 938,746.74
$ 5,319,564.85
$ 938,746.74
$ 6,258,311.59
LOCATION Malang, Jatim Indonesia
FCI $ 5,319,564.85
Yields
MANUFACTURING COSTS
DIRECT PRODUCTIO
1 Raw Material
2 By-Products
Net Ma
3 Operating Labor
4 Direct Supervisory and Clerical Labor
5 Utilities
Annual Sales
TPC
Operating Income
Operating Income
Depresiasi
Keuntungan Sebelum Pajak
ACTURING COSTS
DIRECT PRODUCTION COSTS
Methanol
Air
Deionized water
Total Raw Material Costs
-
Net Material Costs
rical Labor
Water
STEAM high pressure (E-802)
STEAM medium pressure (boil feed water) (E-801;E-804;R-801)
Cooling Water
Electricity
C-801
D-801 A/B
FIXED CHARGES
pense
sts
nt costs
$ 9,876,810.24
$ 7,696,383.67
$ 2,180,426.57
$ 2,180,426.57
$ -
$ 2,180,426.57
$ 2,180,426.57
$ 654,127.97
$ 1,526,298.60
RODUCT COSTS SHEET
800 Product : FORMALDEHYDE
3897.1 Kg/hours =
$ 0.32 per kg Annual Sales
UNIT QUANTITY
- 0
Per M lb 793.2
Per M lb 431883.8
per M gal 208001.17404
kW 1449360
kW 1544400
FCI 0.1
FCI 0.01
Operating labor 0.15
- -
FCI 0
FCI 0.04
FCI 0.01
-
Operating Labor+Supervision+maintenance 0.7
UNIT QUANTITY
Operating Labor+Supervision+maintenance 0.15
Raw Material 0.04
Raw Material 0.1
TCI 0
30865032 kg/years
$ 9,876,810.24 per years
$ 1.50 $ 929,697.91
$ - $ -
$ 16.50 $ 593,319.87
$ 1,523,017.78
0 $ -
$ 1,523,017.78
$ 154.80 $ 1,021,680.00
$ 1,021,680.00 $ 102,168.00
$ 6.00 $ 4,759.36
$ 5.00 $ 2,159,418.93
$ 0.10 $ 20,800.12
$ 0.08 $ 115,948.80
$ 0.08 $ 123,552.00
$ 5,319,564.85 $ 531,956.49
$ 5,319,564.85 $ 53,195.65
$ 1,021,680.00 $ 153,252.00
Tidak ada paten
$ 5,319,564.85 $ -
$ 5,319,564.85 $ 212,782.59
$ 5,319,564.85 $ 53,195.65
$ - sudah beli tanah
$ 1,655,804.49 $ 1,159,063.14
$ 7,234,790.51
$/UNIT $/YEAR
$ 1,655,804.49 $ 248,370.67
$ 1,523,017.78 $ 60,920.71
$ 1,523,017.78 $ 152,301.78
$ 6,258,311.59 $ -
$ 461,593.16
$ 7,234,790.51
$ 461,593.16
$ 7,696,383.67
Waktu Produksi 330 days
Pekerja 200 orang/shift
shift 3
Gaji $ 154.80 per bulan/org
Electricity
Steam High pressure 45.43 kg/h
Steam Medium pressure 24735 kg/h
Cooling Water 827174 kg/h
Methanol 2464.8 kg/h
Deionized water 143 kg/h
Formaldehyde INR 21.00 per kg
Pajak 30 %
Unit Conversi
1 kg =
1 ton =
= 7920 hours
$ 0.08 per kW
$ 6.00 per M lb
$ 5.00 per M lb
$ 0.10 Per M gal
$ 1.50 per gal
$ 16.50 per gal
= $ 0.32 per kg
2.2046 lb
31.75 gal
Sumber
http://disnakertrans-sumselprov.com/index.php/featured/328-
http://www.pln.co.id/?p=13045
Couper, James R. 2003. Process Engineering Economics. USA : Marcel Dekker, Inc
Couper, James R. 2003. Process Engineering Economics. USA : Marcel Dekker, Inc
Couper, James R. 2003. Process Engineering Economics. USA : Marcel Dekker, Inc
https://www.methanex.com/our-business/pricing
http://www.sciencecompany.com/Deionized-Water-1-gal-P16280.aspx
http://chemways.com/index.php/price-list.html
http://www.ortax.org/ortax/?mod=berita&page=show&id=186...#
No DESKRIPSI
unit
1 Periode Operasi bulan
2 Hari Operasi Hari
3 Methanol gal/tahun
4 Deionized water gal/tahun
5 Produk Formaldehyde kg/tahun
PENDAPATAN
7 Harga Jual Formaldehyde $/kg
8 Penjualan Formaldehyde $
9 Jumlah Pendapatan $
PENGELUARAN
10 Harga Bahan Baku Methanol $/gal
11 Harga Bahan Baku Deionized water $/gal
12 Biaya Bahan Baku Methanol $
13 Biaya Bahan Baku Deionized water $
14 Biaya Produksi dan Perawatan $
15 Jumlah Pengeluaran $
Keuntungan Operasi $
16 Depresiasi $
Keuntungan Sebelum Pajak $
Bulan ke
1 Januari 2015
2 Februari 2015
3 Maret 2015
4 April 2015
5 Mei 2015
6 Juni 2015
7 Juli 2015
8 Agustus 2015
9 September 2015
10 Oktober 2015
11 November 2015
Sumber www.bi.go.id
Inflasi rata-rata
0 1 2 3
11 11 11
330 330 330
619798.608 619798.608 619798.608
35958.78 35958.78 35958.78
30865032 30865032 30865032
$ 1.50 $ 2 $ 2
$ 16.50 $ 18 $ 19
$ 929,698 $ 991,599 $ 1,057,621
$ 593,320 $ 632,824 $ 674,959
$ 6,173,366 $ 6,584,400 $ 7,022,801
$ 7,696,384 $ 8,208,823 $ 8,755,381
30
$ 494,541 $ 538,094 $ 584,547
$ 1,153,929 $ 1,255,553 $ 1,363,943
Inflasi
6.96 %
6.29 %
6.38 %
6.79 %
7.15 %
7.26 % Depresiasi
7.26 % 0.1
7.18 %
6.83 %
6.25 %
4.89 %
www.bi.go.id
6.66 %
Tahun ke
4 5 6 7
11 11 11 11
330 330 330 330
619798.608 619798.608 619798.608 619798.608
35958.78 35958.78 35958.78 35958.78
30865032 30865032 30865032 30865032
$ 2 $ 2 $ 2 $ 2
$ 20 $ 21 $ 23 $ 24
$ 1,128,040 $ 1,203,147 $ 1,283,254 $ 1,368,696
$ 719,899 $ 767,831 $ 818,954 $ 873,482
$ 7,490,392 $ 7,989,116 $ 8,521,046 $ 9,088,392
$ 9,338,330 $ 9,960,093 $ 10,623,255 $ 11,330,570